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