Audit Manager - Public
Robert Half
Job Description
Job Description
We are looking for an experienced Audit Manager to lead public audit engagements for clients in Pennsylvania. This role combines technical accounting knowledge, team leadership, and client-facing advisory support to deliver accurate financial reporting and well-executed audit services. The ideal candidate brings strong public accounting experience, sound judgment in risk-based audit planning, and the ability to guide engagement teams while maintaining high service standards.
Responsibilities:• Lead audit engagements from planning through completion, designing risk-based audit approaches and refining procedures to address key financial reporting areas.
• Direct the preparation and final review of financial statements, including clear and compliant note disclosures.
• Evaluate work performed by audit staff, provide actionable feedback, and ensure testing across engagement areas is thorough and properly documented.
• Serve as a primary point of contact for clients by addressing accounting and auditing questions and recommending practical, thoughtful solutions.
• Partner with tax professionals to assess how audit adjustments may affect tax exposure, projections, and presentation in the financial statements.
• Keep senior leadership informed of engagement developments, open items, and potential issues throughout the audit lifecycle.
• Maintain current knowledge of accounting guidance, regulatory developments, and industry practices to support high-quality engagement delivery.
• Build strong client relationships by providing responsive service and identifying additional support opportunities when aligned with client needs.
• 5-8 years of accounting experience, including relevant public audit exposure.
• 1-3 years of experience supervising staff or leading engagement teams.
• Demonstrated ability to manage multiple projects and coordinate team deliverables effectively.
• Background in public accounting, with 3-5 years of experience preferred.
• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• Working knowledge of Sarbanes-Oxley testing, audit execution, and internal control concepts.
• Strong communication skills with the ability to explain technical accounting and audit matters clearly to clients and internal stakeholders.
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