Audit Manager

4 weeks ago


Bethlehem, Pennsylvania, United States Jobot Full time
Audit Manager Job Description

The Audit Manager plays a crucial role in helping clients solve complex business issues from strategy to execution. They provide valuable insights in managing risk and improving business performance and overall financial reporting processes. The Audit Manager is heavily involved in new and existing client business development and community involvement activities.

Key Responsibilities:
  • Lead and supervise the execution of audit engagements of clients across multiple industries
  • Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses
  • Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
  • Understand the scope of the engagement and provide input on client retention and fee structure
  • Participate in the presentation of client financial statements and audit results to those responsible with client oversight
  • Visit client onsite for required audits and/or other financial inquiries as needed
  • Produce and review quality service and statements in a timely manner
  • Research audit issues and review financial information in audit software
  • Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client business and industry
  • Lead in business development and community activities to help identify and research opportunities on new and existing clients
  • Keep up to date with local and national business and economic issues

Requirements:
  • Bachelor's degree in Accounting
  • 5+ years' experience in preparation of reviewed and compiled financial statements and applied working knowledge of US GAAP preferred
  • Prior experience in coaching and training entry-level accounting professionals required
  • Working knowledge of Microsoft Office suite products and technologically-savvy
  • Self-motivated and willingness to enhance accounting and advisory knowledge
  • Excellent attention to detail with the ability to manage multiple projects


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