Audit Manager providing audit services for diverse clients across multiple industries. Leading a team while ensuring compliance with regulations and standards.
Responsibilities
Lead and manage audit engagements for a variety of clients across multiple industries.
Plan, coordinate, and execute financial audits in accordance with GAAP and firm standards.
Supervise and mentor audit staff and seniors, providing ongoing feedback and performance evaluations.
Review audit workpapers and financial statements to ensure accuracy and completeness.
Manage client relationships and act as the main point of contact throughout the audit process.
Identify and resolve accounting issues, provide value-added insights, and ensure compliance with regulations.
Assist in the development of firm policies and procedures to improve audit processes.
Support business development by participating in proposals and presentations for prospective clients.
Requirements
Bachelor’s or Master’s degree in Accounting or related field.
Active CPA license required.
5+ years of recent public accounting experience with a focus on audit.
Prior supervisory or management experience in an audit setting.
Strong understanding of GAAP, GAAS, and other accounting and auditing standards.
Proficient with audit software and Microsoft Office Suite; experience with Caseware, CCH, or similar platforms is a plus.
Excellent communication, project management, and client service skills.
Ability to manage multiple engagements and meet deadlines under pressure.
Benefits
Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
Company-Paid Life and Long-Term Disability Insurance
Ancillary Benefits such as supplemental life insurance and short-term disability options
Classic Safe Harbor 401(k) Plan with employer contributions
Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
IT Support Specialist providing after - hours IT support and technical guidance at Deloitte. Collaborating with functional teams to meet user service requirements and ensure smooth IT operations.
Senior Technical Lead providing end - to - end technology solutions for IT infrastructure at Celestica. Developing infrastructure roadmaps and ensuring compliance with industry standards in a collaborative environment.
IT Infrastructure Specialist at AT&S managing enterprise compute and datacenter security. Responsible for operations, optimization, and lifecycle management of critical infrastructure systems.
IT Infrastructure specialist responsible for backup and storage management at AT&S. Ensuring data integrity and compliance through collaboration with IT and Security teams.
IT Infrastructure - Directory Specialist managing and securing core IT services for global operations at AT&S. Focus on Active Directory, identity management, and compliance in a regulated environment.
Helpdesk Technician supporting IT Help Desk Services for approximately 1600 users. Responsibilities include troubleshooting tickets, hardware installation, and customer service support.
Senior Enterprise Architect at Pfizer acting as a strategic advisor and shaping architecture for business - critical platforms. Partnering with business and technology leaders to drive digital transformation.
IT Specialist operating and maintaining IT systems and applications for MAHLE. Responsible for incident management and hardware support in Parma, Italy.
Senior Director of Cloud Architecture driving critical transformation from Azure to Google Cloud Platform at Colliers. Unifying global cloud strategy and establishing a Cloud Center of Excellence (CCoE).
Senior Director, Portfolio Architect aligning commercial technology services with business strategy. Evaluating application landscape to reduce redundancies and driving technology investment governance for growth.