Audit Manager
$104.5k - $135.8kKeiter CPAs
Responsibilities Lead and manage challenging assurance engagements for clients across a variety of industries, with a strong focus on financial services organizations, including investment funds and broker‑dealers Build and maintain close working relationships with clients, serving as a trusted advisor and primary point of contact on multiple engagements Direct and coordinate all phases of audit engagements, including staffing, planning, scheduling, and execution, in collaboration with engagement Partners Plan engagement logistics, including coordinating work performed by other departments or specialists Evaluate audit risks, internal controls, and financial reporting matters, and communicate identified risks and issues clearly to Partners and clients Review work programs, audit documentation, and working papers to ensure compliance with accepted auditing standards Monitor engagement budgets, timelines, and realization, and proactively address issues as they arise Review and/or prepare financial statements, related notes, schedules, and management letters for Partner and client discussion Oversee, coach, and support audit staff; answer questions, provide constructive feedback, and contribute to staff development and performance growth Actively participate in a collaborative team environment that values innovation, knowledge sharing, and continuous improvement What We Offer Challenging and rewarding audit work, including complex financial services audits Opportunities to develop deep client relationships and industry specialization An open, supportive culture that welcomes innovative ideas and new methodologies Ongoing professional development and continuing education opportunities Access to multiple niche service and industry teams to align with your skills and interests A flexible work environment designed to support both professional success and personal well‑being Community involvement and service opportunities What You Bring A minimum of five (5) years of progressive experience in public accounting, with experience managing audit engagements Direct financial services audit experience, specifically including investment fund and/or broker‑dealer audits Demonstrated ability to evaluate and document internal controls and assess engagement‑specific risks Strong understanding of auditing standards, professional judgment, and quality control Experience managing multiple engagements, priorities, and deadlines in a deadline‑driven environment A collaborative leadership style with a passion for coaching, mentoring, and developing staff Excellent communication skills and the ability to build strong relationships with clients and team members CPA license in good standing Pay The anticipated hiring range for this position is $104,500-$135,800 and is dependent on relevant experience, qualifications, and skills. Comprehensive medical, dental, and vision coverage 401(k), HSA, and FSA Eligibility for an annual performance bonus Disability and life insurance Generous Paid Time Off and Paid Care Leave Additional programs and resources to support you and your family Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Keiter CPAs
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...knowledge and skills to seize the opportunities of today and tomorrow. The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include, but are not limited to, conducting risk...Local areaImmediate start- ...the first 6 months. After 6 months, based on performance and the manager's discretion you may go hybrid – 3 days in the office and 2... ...planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems...Temporary workWork experience placementWork at office
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Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ..., external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan...Work experience placementWork at officeLocal areaVisa sponsorship$102.2k - $114.2k
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