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Audit Manager Position
2 months ago
We are a leading audit, tax, risk consulting, and business advisory firm that excels in providing exceptional services to our clients. Our firm has established a strong reputation as a top audit company in the United States, with a focus on delivering high-quality services across multiple industries.
Our Core ValuesWe are committed to upholding the following core values:
- Client-centric approach
- Quality and excellence in all services
- Continuous learning and professional development
- Teamwork and collaboration
- Integrity and accountability
- Respect and inclusivity
We offer a competitive compensation package, including a base salary and bonus structure, as well as a range of benefits, including:
- Health insurance
- Paid time off (PTO)
- Paid holidays
- 401(k) retirement plan
- Opportunities for professional growth and development
We are seeking a highly skilled and experienced audit professional to join our team as an Audit Senior Manager. The ideal candidate will have:
- At least two years of public accounting experience in audit services
- One or more years of experience leading audit engagements
- Strong technical skills in accounting and tax preparation, with experience in FASB and GAAS
- Effective verbal and written communication skills, as well as proficiency in computer software
- Ability to handle multiple tasks simultaneously and prioritize deadlines
- Experience auditing non-profit organizations, with a strong preference for candidates with internal audit experience
The successful candidate will be responsible for:
- Reviewing work performed by staff on standard testing and related substantive testing
- Completing on-site testing required for assigned clients, including control, operations, and fraud assessments
- Performing required financial controls assessment and related analytics
- Completing testing required by the Engagement Director relative to identified risk areas
- Reviewing and finalizing initial drafts of financial statements
- Completing GAAS compliance checklists
- Drafting 990 workbooks