Audit Manager

Overview

• Lead audit and assurance engagements for a variety of clients in the healthcare industry.
• Collaborate with a dynamic team to deliver high-quality financial services and consulting solutions.
• Contribute to the growth of a top-tier accounting firm with a strong industry reputation.
• Engage with clients to provide innovative and proactive tax planning and compliance services.
• Develop leadership skills by supervising and mentoring associate and senior associate team members.
• Participate in firm-wide initiatives and educational programs to enhance professional development.
• Work in a flexible hybrid environment that promotes work-life balance and career growth.
• Contribute to client development through networking and community engagement activities.

Key Responsibilities & Duties

• Manage audit engagements, including planning, staffing, and execution, ensuring compliance with GAAP and industry standards.
• Evaluate internal controls and prepare work programs and budgets for client engagements.
• Review financial statements, management letters, and tax returns, ensuring accuracy and adherence to regulations.
• Train and mentor team members, providing constructive feedback and guidance on professional development.
• Monitor engagement budgets and communicate with principals regarding time and resource allocation.
• Assist clients with entity selection, software implementation, and strategic financial planning.
• Stay updated on legislative and professional changes, advising clients on implications and opportunities.
• Participate in business development activities to expand client base and promote firm services.

Job Requirements

• Bachelor’s degree in accounting or a related field; CPA designation required.
• Minimum of 5 years of public accounting experience in audit/assurance services.
• Strong GAAP accounting background and understanding of cash basis tax accounting.
• Experience in healthcare and continuing care communities preferred.
• Knowledge of HUD, cost reporting, and GAGAS is advantageous.
• Proficiency in accounting and auditing software; experience with single audits is a plus.
• Excellent research, writing, verbal communication, and presentation skills.
• Ability to lead and supervise teams effectively, ensuring engagement success.