Audit Manager

4 weeks ago

Somerset, United States Crete Professionals Alliance Full time
Job Title: Audit Manager

At Crete Professionals Alliance, we're seeking a highly skilled Audit Manager to lead our audit teams and ensure the accuracy and compliance of financial statements. As an Audit Manager, you will play a pivotal role in overseeing multiple audit engagements, managing audit teams, and serving as the primary liaison between clients and the firm.

Key Responsibilities:

  • Lead multiple audit engagements simultaneously, ensuring timely completion and adherence to budgets.
  • Develop audit strategies, perform risk assessments, and establish audit scopes in collaboration with partners and senior managers.
  • Oversee the day-to-day execution of audits, reviewing workpapers, financial statements, and audit findings to ensure accuracy and compliance with professional standards (GAAP, IFRS, PCAOB).
  • Review complex and high-risk areas of audits, including revenue recognition, financial instruments, and internal controls.
  • Serve as the primary contact for clients, managing expectations and ensuring that client needs are met throughout the audit process.
  • Present audit findings and recommendations to client management, providing valuable insights on financial reporting, internal controls, and operational efficiencies.
  • Build and maintain strong relationships with clients to foster trust and identify opportunities for additional services.
  • Manage and mentor a team of audit staff, senior associates, and supervisors, providing guidance and feedback on performance and development.
  • Conduct performance evaluations and assist in the career development of audit staff through coaching and training initiatives.
  • Participate in recruiting, hiring, and onboarding of new audit professionals.
  • Stay up to date with changes in accounting and auditing standards (GAAP, IFRS, SOX, PCAOB), and ensure compliance with all relevant regulations.
  • Provide technical expertise and support to the audit team, helping resolve complex accounting and audit issues.
  • Manage engagement timelines, resources, and budgets, ensuring that audits are completed efficiently and cost-effectively.
  • Report to partners on the status of engagements, including significant issues, findings, and client feedback.
  • Maintain a professional network and represent the firm at industry events, conferences, and seminars.
  • Prepare and review audit reports and financial statements, ensuring accuracy, clarity, and adherence to reporting standards.
  • Communicate significant findings to senior management and partners, providing recommendations for improvements to client operations and controls.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA designation required.
  • 5+ years of audit experience, with at least 2-4 years in a supervisory or management role, preferably within a public accounting firm.
  • Strong understanding of GAAP, IFRS, PCAOB standards, and SEC regulations.
  • Proficiency with audit software and accounting systems.
  • Advanced skills in Microsoft Office Suite, especially Excel.

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