Audit Manager

4 weeks ago


Springfield, Illinois, United States Crete Professionals Alliance Full time
Job Summary

As a seasoned Audit Manager at Crete Professionals Alliance, you will lead and manage our audit engagements, ensuring the highest standards of quality, accuracy, and compliance. The successful candidate will play a crucial role in overseeing the audit process, managing client relationships, and contributing to the growth and success of our firm.

Key Responsibilities
  • Plan, coordinate, and execute audit engagements in accordance with professional standards and regulatory requirements.
  • Provide guidance and direction to audit teams, ensuring efficient utilization of resources and timely completion of projects.
  • Review workpapers, financial statements, and other audit documentation to ensure accuracy and compliance with established procedures.
  • Cultivate and maintain strong relationships with clients, understanding their business operations and financial reporting requirements.
  • Mentor and develop audit staff, fostering a collaborative and growth-oriented work environment.
  • Implement and monitor internal control systems to safeguard the integrity of audit processes and deliverables.
  • Stay abreast of industry trends, accounting regulations, and changes in auditing standards to ensure continuous improvement in audit methodologies.
About Us

Crete Professionals Alliance is a dynamic and innovative firm dedicated to helping our clients achieve their financial objectives while allowing our employees to reach their greatest potential. Our team of professionals provides a distinctive level of service in tax, audit, accounting, and business consulting.

We foster an environment of growth, trust, and confidence, and you'll see it in daily interactions, hear it in regular conversations, and live it as part of our Crete Professionals Alliance Culture.

We're proud to be recognized by local, regional, and national organizations for our distinctive culture, great work environment, and our focus on ethics, quality, and economic impact.


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