Audit Manager
Contractor9+ years$
Internal AuditCompliance
Summary
Lead complex audit engagements while ensuring compliance with professional standards and delivering exceptional client service. Oversee audit teams and serve as a key point of contact for clients throughout the audit process.
Responsibilities
- Plan and execute audit engagements for various industries
- Review work papers and financial statements for accuracy
- Train and mentor audit staff members
- Communicate findings and recommendations to stakeholders
- Identify and resolve complex accounting issues
- Manage client relationships and expectations
- Ensure compliance with professional standards and firm policies
Requirements
- CPA certification required
- 6+ years of progressive audit experience
- Strong knowledge of GAAP and GAAS
- Team leadership and project management experience
- Excellent analytical and problem-solving skills
- Strong technical accounting knowledge
Preferred Qualifications
- Big 4 public accounting experience
- Industry specialization in financial services or technology
- Advanced degree in Accounting
- Experience with data analytics tools
- Knowledge of IFRS