Audit Manager

The Audit Manager is responsible for planning and executing audit and advisory engagements, including reviewing, testing, and evaluating client operations, financial statements, compliance, and internal controls. This role requires strong technical expertise, self-management, and the ability to lead engagements effectively. The Audit Manager will provide exceptional client service while ensuring audit processes adhere to professional and regulatory standards. This position also involves mentoring and supervising staff, conducting performance evaluations, and identifying opportunities for process improvement.

Key responsibilities include managing all phases of audit engagements, performing risk assessments, and advising clients on internal control optimization. The Audit Manager will develop remediation plans, ensure audit procedures align with industry standards, and provide recommendations for improving financial and operational efficiency. Additionally, this role requires building and maintaining strong client relationships, assisting with onboarding efforts, and enhancing audit strategies to address evolving client needs.

The ideal candidate will have a CPA certification, a bachelor's degree in accounting, and 6-10 years of experience in audit and internal controls assessment. Proven leadership experience in managing audit teams, strong technical knowledge of financial accounting, and expertise in internal control design are essential. Proficiency in audit software, particularly AdvanceFlow, is a plus. The role requires excellent communication, a forward-thinking mindset, and the ability to thrive in a dynamic, fast-paced environment.