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Audit Manager

Maher Duessel

Audit ManagerWe are currently seeking Audit Managers to join our firm. Audit Managers have exhibited technical proficiency and the ability to supervise and complete engagements through knowledge of the firm's policies and procedures, while serving as intermediaries between partners, clients, and engagement teams.Successful candidates will enjoy minimal out of town travel and a great work-life balance, including a hybrid work schedule. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package.Qualifications:An undergraduate or graduate degree in accounting, and/or an undergraduate degree with sufficient coursework to qualify to become licensed as a CPAMinimum of 5 years of public accounting experienceGovernment and non-profit audit experience preferredCPA strongly preferredMust have spent at least 1 year as a SupervisorDemonstrated a high degree of technical knowledgeExhibited a strong emphasis on communication and networkingDemonstrated strong time-management skillsA strong dedication to teamwork, leadership, and client serviceProven ability to effectively supervise, train, and develop peopleIntegrity within the professional environmentAbility to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as neededReliable transportationResponsibilities:Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the teamSuccessfully delegate work to all levels of staffProvide performance feedback and training, and complete performance evaluations for staff, senior and supervisor levelsFoster teamwork and lead by exampleSupervise several low-to-moderate complexity engagements at one time, managing time and resources of all staff assigned to the related engagementsUse technology to continually learn, enhance service delivery, and improve efficiencyIdentify and communicate trends and developments relevant to the government and non-profit industriesDemonstrate a deep understanding of the government and non-profit industriesMaintain cooperative relationships with other engagement teamsUnderstand Maher Duessel and its service lines and actively assess/present ways to apply knowledge and servicesDevelop long-term relationships and networks both internally and externallyParticipate in performing audit procedures related to complex and/or specialized issuesCollaborate to plan engagement objectives and audit strategy that comply with professional standards and appropriately addresses riskSchedule personnel and identify opportunities to improve efficienciesDevelop and maintain strong working relationships with client management throughout the yearReview and evaluate audit workpapers, financial statements, and other reports, ensuring compliance with professional standards and firm policyUnderstand the scope of the engagement and provide input on client retention and fee structureMonitor engagement progress to ensure scope of engagement has not been exceeded and that additional services are identified and billed as necessaryControl the billing of engagement fees by developing and adhering to a billing planParticipate in the presentation of client financial statements and audit results to the client's board of directorsActively participate in the firm's business development effortsPositively represent the firm at business and community functions and maintain current, acquire new, and expand existing client relationshipsRepresent the firm through involvement in professional, recruiting, charitable, and/or civic events and organizationsPromote the firm's reputation through participation and presentation at conferences and seminarsActively work towards passing the CPA examAbout our Firm:Maher Duessel is a leading regional CPA firm that was founded to provide high-caliber audit, tax, and consulting services to clients in the governmental and non-profit sectors. Since 1989, Maher Duessel has offered the personalized service of a regional accounting firm while providing the technical and regulatory knowledge of a national accounting firm. With offices in Pittsburgh, Butler, Harrisburg, State College, Erie, and Lancaster, we have the largest staff dedicated solely to governmental, non-profit, and Single Audit issues in Pennsylvania. Our mission statement, Pursuing the Profession While Promoting the Public Good, reflects our passion and commitment to providing expert technical services while helping our clients further their own missions. The firm has been recognized for multiple years by the Central Penn Business Journal as one of the Best Places to Work in PA, named one of the Greatest Places to Intern in Pennsylvania in 2026, selected as one of Accounting Today's 2026 Best Accounting Firms to Work For, and recognized as one of the 2026 Best Places to Work for Women.Maher Duessel strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of sex, race, color, ethnicity, ancestry, national origin, age, marital status, religion, physical or mental disability, pregnancy, sexual orientation, gender identity, gender expression, gender transition, transgender identity, genetics information, use of a guide or support animal because of blindness, deafness, or physical handicap, or any other legally protected status. This policy applies to all terms, conditions, and benefits associated with employment.

Vacancy posted 2 days ago
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