Audit Manager

The Audit Manager is responsible for compliance, research, and special projects in all areas of the audit. Additionally, the Audit Manager will oversee staff directly and indirectly. The Audit Manager will:

  • Develop an understanding of the client’s business
  • Coordinate, organize, and schedule engagements to ensure all deadlines are met
  • Prepare audit strategies and assess audit risks
  • Manage multiple audit or review engagements
  • Review financial statements and related disclosures to ensure compliance with reporting requirements
  • Review engagement work papers
  • Research accounting issues and provide solutions
  • Identify and communicate accounting and auditing matters to Senior Manager and Partner
  • Properly plan and manage engagements to ensure completion
  • Become an expert within assigned niches
  • Assist in special projects assigned
  • Assist with peer review planning and compliance
  • Recognize opportunities to provide additional services to existing clients
  • Minimal travel requirements
  • Manage and monitor client deliverables and due dates
  • Lead department in knowledge of software, processes, and workflows


  • 5-7 years minimum of relevant experience
  • Active CPA license or CPA candidate, preferred
  • Public accounting experience required
  • GAAP research experience (RIA, PPC)
  • Outgoing and friendly personality – a team player
  • Forward-thinking and always looking for ways to improve, learn, and grow
  • Desire and ability to train, mentor/lead, and develop staff