Audit / Assurance Manager
Location: Madison, WI
Job Type: Full-Time
Work Arrangement: On-Site Preferred; Hybrid or Remote May Be Considered
Industry: Public Accounting
Experience: 4+ Years of Public Accounting Audit Experience
About Our Client
Our Client is an established accounting and advisory firm providing audit, tax, accounting, and financial advisory services to businesses and individuals. The firm emphasizes technical expertise, strong client relationships, professional development, and flexible work arrangements.
Position Overview
Our Client is seeking an experienced Audit / Assurance Manager to oversee audit engagements, evaluate clients' financial records, ensure compliance with applicable accounting standards, and maintain strong client relationships.
The successful candidate will combine technical auditing expertise with leadership, analytical, and client advisory skills. This individual will also train and mentor team members, research complex accounting issues, and recommend practical solutions to clients.
Candidates willing to work on-site are preferred. Hybrid or remote arrangements may be considered for highly experienced professionals.
Key Responsibilities
- Manage audit and assurance engagements to ensure compliance with applicable accounting principles, standards, and professional requirements.
- Analyze client financial records to identify potential accounting issues, discrepancies, and risk areas.
- Research complex accounting and auditing matters and develop appropriate recommendations.
- Train, mentor, and manage team members in audit procedures, documentation, and best practices.
- Review audit workpapers and support the delivery of accurate, high-quality audit engagements.
- Build new client relationships and strengthen existing partnerships.
- Develop an understanding of clients' businesses, financial operations, and industry-specific needs.
- Communicate with clients, participate in meetings, and provide recommendations related to financial reporting, accounting, and tax matters.
- Manage engagement timelines, coordinate team activities, and ensure timely completion of deliverables.
- Maintain professional documentation and ensure compliance with applicable auditing standards.
- Collaborate with internal teams to resolve accounting issues and improve audit quality.
- Contribute to business development by identifying potential client opportunities and supporting relationship growth.
Required Qualifications
- At least 4 years of audit experience within a public accounting firm.
- Bachelor's degree in Accounting.
- Strong knowledge of auditing procedures, accounting principles, and applicable professional standards.
- Experience analyzing financial records and identifying accounting issues.
- Strong analytical, research, and problem-solving skills.
- Experience managing audit assignments and coordinating engagement activities.
- Excellent communication and client relationship management skills.
- Ability to train, mentor, and support team members.
- Strong organizational skills and the ability to manage multiple engagements and deadlines.
Preferred Qualifications
- Active CPA license or the ability and willingness to obtain CPA certification.
- Experience reviewing audit workpapers and guiding audit teams.
- Experience managing client relationships and advising clients on accounting or financial matters.
- Strong understanding of clients' business operations and financial reporting requirements.
- Interest in business development and expanding client relationships.
- Willingness to work on-site in Madison, WI; experienced candidates seeking hybrid or remote arrangements may also be considered.
Compensation & Benefits
Compensation details are not specified in the available job description.
- Medical, dental, and vision insurance.
- Flexible Spending Account (FSA) and Health Savings Account (HSA) options.
- Paid time off (PTO).
- 401(k) retirement plan with employer matching.
- Tuition reimbursement and CPA examination/licensure assistance.
- Continuing education and professional development opportunities.
- Supplemental insurance options, including life, accidental death and dismemberment (AD&D), short-term disability (STD), long-term disability (LTD), and critical illness coverage.
- Bonuses for eligible business development referrals.
- Career advancement opportunities.
- Flexible scheduling, subject to business requirements.
Work Schedule
The position generally follows a Monday-Friday schedule, around 8:00 AM-5:00 PM, with flexibility to accommodate personal commitments while meeting client and business needs.
Ideal Candidate Profile
The ideal candidate is a public accounting professional with at least four years of audit experience who can manage audit engagements, identify complex accounting issues, mentor team members, and maintain trusted client relationships. A CPA credential or willingness to obtain one, combined with strong technical expertise and leadership potential, will be advantageous.
Our Client is particularly interested in candidates willing to work on-site in Madison, while remaining open to hybrid or remote arrangements for experienced professionals.