Audit Manager
$120k - $150kCyberCoders
Job Description
Job Description
Audit Manager
-This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA license-
Job Title: Audit Manager
Job Location: Hybrid
Job Salary: $120k-$150k (DOE)
Requirements: 5+ Years of Public Accounting Audit Experience
We are seeking a seasoned Audit Manager to lead complex audit engagements, ensure technical excellence and compliance, and drive high-quality client service. The Audit Manager will plan and execute financial and compliance audits, supervise and develop audit teams, and serve as a primary client contact. The role requires a licensed CPA with strong public accounting audit experience and the ability to apply professional standards across a variety of industries. Experience with government, employee benefit plans, or industry specialties such as construction, real estate, healthcare, and nonprofit organizations is highly desirable. Key Responsibilities
- Lead planning, execution and completion of financial statement and compliance audits for public sector, private, and nonprofit clients, ensuring work is completed on time and within budget.
- Manage engagement teams: assign tasks, review workpapers, provide technical guidance, mentor staff and conduct performance feedback and training.
- Perform technical reviews for accuracy and compliance with auditing standards (AICPA, PCAOB, GASB as applicable) and accounting standards (GAAP).
- Assess client risk and internal control environments, design and implement audit procedures to address areas of higher risk, and document findings and recommendations.
- Serve as primary client liaison: communicate audit scope, findings, timelines, and recommendations to client management and governance bodies, and build strong client relationships.
- Oversee Employee Benefit Plan (EBP) audits including single-employer and multiple-employer plans and ensure compliance with DOL and ERISA requirements where applicable.
- Coordinate and lead government and State and Local Government audits and compliance engagements, applying relevant governmental auditing standards and regulations.
- Draft and present clear, actionable audit reports and management letters, and follow up on remediation efforts where necessary.
- Contribute to practice development by identifying new business opportunities, preparing proposals, and supporting client relationship growth within target industries (construction, real estate, healthcare, nonprofit).
- Promote quality control and assurance practices across engagements, ensure timely resolution of technical issues, and uphold firm policies and professional ethics.
Qualifications
- Active CPA license required.
- Bachelors degree in Accounting, Finance, or related field; advanced degree or professional certifications (e.g., CIA, CGFM) a plus.
- Minimum 5+ years of public accounting audit experience with progressive supervisory responsibilities; demonstrated experience managing full audit cycles.
- Strong technical knowledge of auditing standards (AICPA, PCAOB, GASB) and accounting principles (GAAP), with proven ability to perform technical reviews.
- Experience with Employee Benefit Plans (EBP) audits and familiarity with ERISA and DOL requirements preferred.
- Hands-on experience or exposure to Government and State and Local Government engagements is highly desirable.
- Experience auditing nonprofit organizations (NFP) and knowledge of fund accounting and compliance requirements a plus.
- Industry experience in construction, real estate, or healthcare is advantageous and will be considered a differentiator.
- Excellent leadership, communication and client-facing skills; ability to present complex information clearly to executives and governance bodies.
- Proven project management skills, ability to manage multiple engagements, prioritize tasks, and meet deadlines, with attention to detail and strong analytical ability.
- Proficiency with audit software and Microsoft Office applications; experience with data analytics and workflow tools is a plus.
Benefits
- pays 100% of premium on life insurance
- 100% of premium on long-term disability
- 100% premium on short-term disability.
- Flex spending accounts
- 401k and profit sharing
- CPA study reimbursement
- Close by 3:00 on Fridays during summer
- Jeans throughout the year
- Firm events include, sporting events, golf outing, wine tasting tours and more
- Snacks all year round and dinners during tax season
- Experience working with management and partner group
- A strong culture of collaboration and teamwork
- Generous paid time off and holidays
Vacancy posted 17 days ago
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