Audit Manager

Overview

• Lead and manage audit engagements across diverse industries, ensuring compliance with accounting standards and regulations.
• Supervise and mentor audit staff, fostering professional growth and development within the team.
• Collaborate with clients to understand their needs and provide tailored audit solutions.
• Prepare and analyze financial statements, evaluating internal controls and identifying areas for improvement.
• Research and resolve complex accounting and audit issues, ensuring accurate reporting.
• Communicate effectively with partners and managers regarding project status and deliverables.
• Maintain a strong understanding of US GAAP and US GAAS to ensure compliance.
• Contribute to the development of client relationships and business growth opportunities.

Key Responsibilities & Duties

• Plan, execute, and finalize audit engagements, ensuring quality and timeliness.
• Supervise audit seniors and staff, providing guidance and training to enhance performance.
• Review financial statements and evaluate internal controls to ensure compliance.
• Interact with clients to address inquiries and provide audit-related insights.
• Research accounting and audit issues, offering solutions to complex challenges.
• Monitor workflow and task assignments, ensuring efficient project management.
• Review tax returns for various industries, ensuring accuracy and compliance.
• Communicate with partners and managers to provide updates on engagement progress.
• Develop and maintain strong professional relationships with clients and stakeholders.

Job Requirements

• Bachelor’s degree in Accounting or related field is required.
• CPA license is mandatory for this role.
• Minimum of 7 years of experience in auditing or a similar role.
• Proficiency in US GAAP and US GAAS standards is essential.
• Strong verbal and written communication skills are required.
• Experience in supervising staff and managing audit projects is preferred.
• Ability to work collaboratively in a team environment and lead effectively.
• Experience with tax review processes is advantageous.
• Exhibit a strong work ethic and commitment to quality.