Senior Audit Manager
gpac · Naples, FL · 1 wk ago
Accounting$190k–$210k/yrFull-time
We are seeking an experienced Senior Audit Manager with a strong background in public accounting assurance to lead a high-volume engagement portfolio, oversee audit teams, maintain key client relationships, and drive business development in a hybrid role based in Florida.
Responsibilities
- Plan, direct, and review multiple concurrent audit and assurance engagements.
- Oversee risk assessments, audit objectives, testing, internal controls, workpapers, and final reports.
- Ensure compliance with GAGAS/Yellow Book and applicable regulatory requirements.
- Evaluate controls related to fraud, waste, and abuse.
- Oversee specialized compliance engagements, including Florida Education Finance Program (FEFP) audits when applicable.
- Manage engagement budgets, staffing, deadlines, and profitability.
- Serve as a key client contact and resolve complex issues.
- Develop new business through referrals, networking, proposals, and client relationships.
- Mentor and develop audit professionals while maintaining high-quality standards.
- Leverage data analytics, automation, and technology to improve audit efficiency.
Requirements
- Active Florida CPA license or actively working toward licensure.
- 10+ years of public accounting assurance experience.
- Proven ability to manage a high engagement volume, not solely a few large audits.
- Demonstrated success in business development, referrals, networking, and client growth.
- Strong audit, internal control, risk assessment, and compliance expertise.
- Excellent client communication and leadership skills.
- Strong Yellow Book/GAGAS experience.
Benefits
- $190K-$210K salary
- Employer pays 50% of health insurance with UnitedHealthcare plan options
- $50,000 guaranteed-issue term life insurance
- Aflac supplemental plans
- 401(k) with Safe Harbor employer match; immediately vested
- 15-20 days of vacation based on tenure (up to 5 unused days may carry over)
- 5 days of sick leave annually
Schedule
Hybrid opportunity with local travel.