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Audit Manager

2 months ago


San Antonio, Texas, United States CyberCoders Full time
Job Title: Audit Manager

We are seeking a highly skilled Audit Manager to join our team at CyberCoders. As an Audit Manager, you will be responsible for leading and managing external audit engagements, developing and implementing audit programs, and analyzing and assessing internal controls and operations.

Key Responsibilities:
  • Prepare and review For-Profit, Non-Profit, and Employee Benefit Plan engagements.
  • Develop, implement, and manage the external audit program, including the scope, objectives, and processes for performing external audits.
  • Analyze and assess internal controls, operations, and processes.
  • Identify areas of risk and recommend improvements.
  • Conduct audits to ensure compliance with laws, regulations, and internal policies and procedures.
  • Develop audit reports and present audit findings to senior management.
  • Prepare and file financial reports.
  • Monitor implementation of audit recommendations.
Qualifications:
  • Active CPA
  • 5-7+ years of Public Accounting Experience
  • Currently a Audit Manager/Supervisor at a CPA firm
Benefits:
  • Competitive Salary: $110,000 - $150,000 (DoE)
  • Health, Dental, Vision
  • 401k Match
  • Annual Compensation Review
  • Team Building Events
  • 4-6 Weeks PTO (DoE)
  • Capped Busy Season Hours
  • Solidified Partner Track

Applicants must be authorized to work in the U.S.