Audit Manager - Hybrid
CyberCoders
Audit Manager We are an expanding, Charlotte-based CPA firm looking for an Audit Manager to lead client engagements from initial planning through final report delivery. In this role, you will work closely with partners, manage a varied client portfolio (including nonprofits, government entities, affordable housing, and employee benefit plans), and enjoy a true hybrid work model that supports your work-life balance. Core Responsibilities Engage Management: Oversee and execute all phases of audit, review, and compilation engagements from start to finish, ensuring strict adherence to GAAP and relevant auditing standards. Project Oversight: Manage engagement schedules, team staffing, and project budgets while identifying and resolving roadblocks early to ensure timely delivery. Team Development: Supervise, mentor, and evaluate staff and senior auditors to foster professional growth and technical proficiency. Client Advisory: Act as the main point of contact for clients to answer inquiries, communicate audit findings, and clearly present financial statements. Risk Assessment: Evaluate internal controls, identify operational risks, and design customized, risk-based audit strategies for each client. Technical Execution: Conduct complex auditing procedures, including advanced account testing, financial statement analysis, and internal control reviews. Firm Growth: Assist with business development initiatives by drafting proposals, participating in professional networking, and identifying ways to expand services with current clients. Required Qualifications Education: Bachelor's degree in Accounting, Finance, or a related business field. Credentials: Active CPA license (or actively passing exam sections with a defined target completion date). Experience: 5+ years of dedicated audit experience within public accounting. Technical Skills: Strong proficiency in GAAP, GAAS, and current regulatory compliance frameworks. Leadership: Proven track record of managing multiple project timelines, overseeing budgets, and supervising team members simultaneously. Preferred Qualifications Advanced Degree: Master's degree in Accounting or a related field. Industry Specialized Knowledge: Prior experience auditing specialized sectors such as employee benefit plans, affordable housing, government agencies, or non-profit organizations. #J-18808-Ljbffr CyberCoders
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$138.1k - $157.7k
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$80k - $95k
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...Supervisor for our Charlotte, NC office who will manage a team of Claim Technical Assistants, an... ...and Medical-Only adjusters. This is a hybrid role with 3 days in office and 2 remote.... ...fashion and all deadlines are met. Audits procedures and controls to ensure compliance...Work at officeRemote work- Select how often (in days) to receive an alert: SR PAYROLL TAX MANAGER (HYBRID-CHARLOTTE, NC) A family of companies and experiences As the... ..., and local payroll taxes while overseeing tax configuration, audit readiness, and cross functional data integrity. The Senior Payroll...Local areaFlexible hours
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- ...analyze financial information, prepare corporate income tax workpapers, assist with various tax returns, audits, and provide budgeting insights. This role offers a hybrid work schedule and competitive compensation, along with significant growth opportunities and a healthy...
- Capital One's Audit function, a dedicated team delivering independent assurance to the Audit Committee, seeks a Senior Auditor for the... ...and compliance audits and support the annual plan. The role is hybrid, requiring about 3 days in-office, with opportunities to leverage...Work at office
$119.4k - $136.2k
Overview Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...infrastructure, cybersecurity, risk management, application, and third-party management,... ...for this position. This role is hybrid meaning associates will spend 3 days per...Full timePart timeLocal area3 days per week
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