Audit Manager

Overview

• Lead audit engagements, ensuring compliance with accounting standards and delivering high-quality financial reports.
• Supervise and mentor audit staff, fostering professional growth and team collaboration.
• Develop client relationships, providing expert advice and maintaining strong communication.
• Analyze financial statements, evaluate internal controls, and recommend improvements.
• Conduct tax reviews for diverse industries, ensuring accuracy and compliance.
• Collaborate with partners and managers to report work progress and resolve issues.
• Contribute to firm growth by identifying opportunities and enhancing client satisfaction.
• Stay updated on US GAAP and US GAAS standards, applying them effectively.
• Support the development of audit methodologies and best practices.

Key Responsibilities & Duties

• Plan and execute audit engagements, ensuring timely completion and adherence to standards.
• Prepare and analyze financial statements, identifying discrepancies and areas for improvement.
• Evaluate internal controls, recommending enhancements to mitigate risks.
• Supervise audit staff, providing training and performance feedback.
• Conduct tax reviews, ensuring compliance with regulations and accuracy in reporting.
• Develop client relationships, addressing inquiries and providing expert guidance.
• Collaborate with partners and managers to discuss project status and resolve issues.
• Research accounting and audit issues, applying findings to engagements.
• Monitor team workflow, ensuring efficient task management and quality output.

Job Requirements

• Bachelor’s degree in Accounting or related field.
• CPA license required.
• Minimum of 7 years of experience in audit roles, with strong US GAAP and US GAAS knowledge.
• Proficiency in financial statement analysis and internal control evaluation.
• Experience in supervising staff and leading audit engagements.
• Strong verbal and written communication skills.
• Ability to work effectively in a team environment and manage multiple projects.
• Experience with tax review processes preferred.
• Exhibit a strong work ethic and commitment to professional excellence.