Senior Audit Manager
Insite US
Location: Rochester & Syracuse, NY Position Overview Our client is seeking an experienced Senior Audit Manager to join their growing public accounting firm. The ideal candidate will lead complex audit engagements, mentor staff, and build strong client relationships while maintaining the highest standards of quality and professionalism. Essential Qualifications Active CPA license required Bachelor's degree in Accounting or related field (Master's preferred) 8+ years of public accounting experience, with at least 3 years at the manager level Demonstrated expertise in GAAP, GAAS, and industry-specific regulations Strong track record of team leadership and staff development Excellent project management and client relationship skills Primary Responsibilities Client Service & Technical Leadership Lead multiple concurrent audit engagements for mid to large-sized clients across various industries Review audit work papers, financial statements, and management letters to ensure technical accuracy and compliance with firm standards Identify and resolve complex accounting and auditing issues Develop and maintain strong client relationships, serving as a trusted business advisor Prepare and present audit findings to client management and audit committees Team Leadership & Development Supervise, mentor, and evaluate audit teams of 5-15 professionals Provide regular feedback and coaching to staff and seniors Lead training sessions and contribute to the firm's professional development initiatives Participate in campus recruiting and experienced hire interviewing Foster a collaborative team environment that promotes growth and innovation Practice Growth & Management Identify and pursue new business opportunities through networking and referral development Manage engagement economics, including budgeting, billing, and collections Contribute to proposal development and client pitch presentations Participate in firm committees and initiatives Stay current with industry trends and emerging accounting/auditing standards Required Skills & Attributes Exceptional analytical and problem-solving abilities Strong written and verbal communication skills Ability to manage multiple priorities and meet deadlines Demonstrated commitment to quality and attention to detail Proficiency with audit software and Microsoft Office Suite Ability to travel to client sites (approximately 40% travel) What We Offer Competitive base salary and performance-based bonus structure Comprehensive benefits package including medical, dental, and vision 401(k) with employer match Paid time off and holidays Professional development and continuing education support Career advancement opportunities Hybrid work arrangement with flexibility Collaborative, inclusive work environment Office locations in both Rochester and Syracuse About Our Firm Our client's firm is committed to providing exceptional service to their clients while fostering a culture of growth, innovation, and work-life balance. With offices in Rochester and Syracuse, they serve diverse clients throughout Upstate New York while maintaining the personal touch of a regional firm. Qualified candidates who are passionate about public accounting and ready to take the next step in their career are encouraged to apply. We are an equal opportunity employer and value diversity at our firm. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Accounting #J-18808-Ljbffr
- ...Places to Work and Accounting Today Great Place to Work for Women certified firm, is seeking an experienced and highly motivated Audit Manager/Senior Audit Manager to join our dynamic and growing team. This is an excellent opportunity for a tax professional who thrives in a...SeniorImmediate startFlexible hours
- ...Complete assigned audits Gather and analyze data and report audit results according to the Standards for the Professional Practice of... ...audit status, suggestions, issues, and critical findings to the Manager throughout assignments Create organized work papers documenting...SeniorWork experience placementWork at office
- ...Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and... ...performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework...Senior
$70k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal... ...findings throughout the assignments to the Manager.Create all work papers to show what was completed...SeniorSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours$65k - $80k
...Senior Audit Associate Location: Syracuse or Rochester, NY | Hybrid Work Option Available Department: Audit Type: Full-Time At FustCharles... .... You'll be empowered to make informed decisions, manage multiple priorities, and grow as a leader in a supportive and...SeniorFull timeSummer workWork at officeFlexible hours- Armanino Advisory LLC in Dallas, Texas is looking for a qualified professional to manage client engagements, including audited financial statements and risk assessments. The ideal candidate will hold a Bachelor’s degree, CPA license, and possess over 5 years of public...SeniorFlexible hours
- ...License: Active U.S. CPA license required Position Overview A well-established public accounting firm is seeking an experienced Senior Audit Manager to join its Dallas team. This is an excellent opportunity for a seasoned public accounting professional who is ready to take...Senior
$111.61k - $131.3k
...authorization and settlement services. Payment Services is a dynamic and highly regulated environment requiring strong audit oversight.The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory...SeniorFull timeWork experience placementLocal area3 days per week- Weaver is seeking an Audit Manager or Senior Manager to lead and manage audit engagements for commercial entities under PCAOB standards. You will act as the primary client contact, ensure high-quality audit delivery, and supervise engagement teams throughout planning, fieldwork...Senior
- RSM US LLP in Dallas, TX seeks an experienced audit professional to lead engagement teams, coach staff, and ensure high quality deliverables. You will apply GAAP/GAAS knowledge, manage risk, and communicate findings to clients. The role requires 5+ years in public accounting...Senior
- ...individual, team, and our firm. Learn more about our services, industry experience and culture at weaver.com. Position Profile The Audit Manager or Senior Manager is responsible for leading and managing audit engagements for commercial entities in accordance with PCAOB...SeniorFlexible hours
$132.26k - $155.6k
...stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Senior Audit Project Manager within Corporate Audit Services (CAS) delivers independent assurance and advisory services to evaluate and improve U.S....SeniorFull timeWork experience placementLocal area3 days per week- ...Senior Audit Manager ~ AI Governance and Risks The Senior Audit Manager is within the AI Governance and Risks, Legal and Ethics team and is a senior level management position, reporting to the Audit Director AI Governance and Risks, with an overall objective to execute...Senior
$100k - $130k
...Tax Manager Opportunity DB&B believes in investing in our people. We provide opportunities for personal and professional development, including training and mentoring programs, and we encourage our team members to take on new challenges and responsibilities. The success...SeniorWork at office- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors... ...CPA are preferred. This role also involves managing a team of auditors and may require...Senior
- ...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...SeniorLocal area
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ...remediation activities and validating management’s corrective actions.Coordinating with external...SeniorFull time
- ...firm, is seeking an experienced and highly motivated Internal Audit Senior/Supervisor to join our dynamic and growing team. This is an... ...Financial Institution clients. Specifically, the Firm assists management and those charged with governance to determine whether internal...SeniorWork at officeImmediate startFlexible hoursNight shift
$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours- ...and Accounting Today Great Place to Work for Women certified firm, is seeking an experienced and highly motivated Internal Audit Manager/Senior Manager to join our dynamic and growing team. This is an excellent opportunity for a professional who thrives in a collaborative...SeniorWork at officeImmediate startFlexible hoursNight shift
- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ...planning, organizing, and executing IT audit engagements of IT internal controls,... ...coordinates with the IT department staff and management, operational and financial internal audit...SeniorCurrently hiringRelocation package
$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services... ...compliance with regulations, including assessing governance and risk management processes and related controls. You will use a broad range of...SeniorFull timeH1b$150k - $165k
...A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to...SeniorFull timeLocal area
$100k - $155k
...Senior Federal IT Auditor The Basics The ideal candidate has solid, hands-on experience... ...compliance processes and federal risk management frameworks, including exposure to FedRAMP... ...audiences; experience producing audit findings, policies, and compliance reports...SeniorFull timeLive inWorldwideFlexible hours$124k - $335k
...ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting....SeniorFull timeH1bLocal area- ...Supervising Audit Senior Associate – Dallas, TX Who: An experienced accounting professional with at least five years of public accounting... ...and auditing assignments under the direction of supervisors and managers. Participate in planning and scheduling client engagements....SeniorFull timeWork at officeImmediate start
- ...Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...Senior
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...audit documentation and reports for leadership and management teams Partner with accounting, finance, and...SeniorRemote work
- TEKsystems seeks a Senior Premium Auditor to perform complex premium audits and provide expert guidance to clients across Workers’ Compensation and General Liability policies. The role emphasizes virtual audits with occasional on-site visits, maintaining underwriting integrity...SeniorRemote job
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