Audit Manager / Assurance Manager
A leading CPA firm known for providing exceptional tax and accounting services to a diverse clientele is seeking an experienced, detail-oriented, and organized Audit Manager / Assurance Manager to join our team. With a commitment to excellence and integrity, we strive to deliver high-quality solutions that exceed our clients' expectations and contribute to their long-term success.
This is a hybrid, full-time position.
What we offer:
- Competitive salary: $120,000.00- $160,000.00 per year
- Health, dental, and vision insurance
- 401(k) / matching
- LT Disability and life insurance
- Flexible spending plan
- Paid time off
- Flexible scheduling, including summer hours
- On-site continuing education
- Low partner-to-staff ratio, which allows partners to work closely with team members
About the Position:
We are seeking a talented and experienced Audit Manager to join our team of professionals. The Audit Manager will play a critical role in leading audit engagements, managing client relationships, and mentoring staff to ensure the delivery of superior audit services.
Responsibilities include:
- Supervise, review, and develop team members of multiple client engagements in a wide variety of industries.
- Lead and manage audit engagements from planning to completion, including coordinating with clients, assigning tasks to staff, and reviewing workpapers and financial statements for accuracy and compliance with auditing standards.
- Coordinate with staff to conduct risk assessments and develop audit plans tailored to each client's specific risks and objectives, ensuring efficient and effective execution of audit procedures.
- Serve as the primary point of contact for clients, building and maintaining strong relationships, addressing their audit-related inquiries, and providing proactive advice to improve internal controls and financial reporting processes.
- Research and interpret accounting and auditing standards and regulations to stay abreast of changes and developments and communicate potential impacts to clients and internal stakeholders.
- Collaborate with partners and other department heads to identify opportunities for process improvements and enhance the firm's audit methodologies and tools.
Requirements:
- 8+ years of auditing experience, including previous experience working for a CPA firm
- Bachelor’s degree in accounting
- CPA license
- Competent working knowledge of US GAAP and GAAS, and they ability to research and resolve complex accounting issues
- Self-motivated and detail-oriented, with excellent time management and organizational skills
- Ability to multi-task in a fast-paced environment
- Solid research and writing skills, excellent verbal communication and presentation skills, and the ability to interact with all levels of staff and clients
- Leadership and mentoring skills, with the ability to manage engagements
- Ability to adhere to a high degree of professional standards and client confidentiality
- Nonprofit experience preferred, but not required
If you are a skilled auditor with previous experience working for a CPA firm and are seeking a new opportunity where you can have a positive impact on a company and its team members, we strongly encourage you to apply. We offer a competitive salary, excellent benefits, growth potential, and the opportunity to work with an accomplished team of knowledgeable audit professionals.
Job Type: Full-time
Pay: $120,000.00 - $160,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
- Weekends as needed
Application Question(s):
- Do you have a CPA license?
- Do you have competent working knowledge of US GAAP and GAAS?
Ability to Relocate:
- Elkins Park, PA 19027: Relocate before starting work (Required)
Work Location: Hybrid remote in Elkins Park, PA 19027