Audit & Assurance Manager

CyberCoders, Inc.; Parsippany-Troy Hills (NJ); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health

Dental

Vision

Life Insurance

Paid time off

401(k)

Job summary

CyberCoders, Inc. is seeking an Audit & Assurance Manager to lead high-quality audits for a diverse client portfolio. You will plan and execute audits in accordance with GAAP and professional standards, manage engagement teams, and drive improvements in methodology and efficiency.

This role requires strong accounting expertise, proven leadership, and excellent communication with clients. You will mentor staff, oversee budgets, and contribute to business development and risk management.

Qualifications

• Minimum 5-8 years in public accounting; prior Audit Manager or senior lead on complex engagements.
• CPA (or candidate) with clear timeline to license.
• Strong leadership, communication, and client-facing skills.

Responsibilities

• Lead planning, execution and delivery of audit engagements from engagement acceptance through issuance of audit opinions and management letters.
• Supervise, mentor and develop audit staff; review workpapers and ensure deadlines and quality standards.
• Perform and review risk assessments, internal control evaluations, and substantive testing in accordance with GAAP and professional auditing standards.
• Review and prepare financial statements, footnote disclosures and audit reports; ensure accuracy, completeness and compliance with applicable accounting frameworks.
• Coordinate client communications, present findings and recommendations, and build long‑term client relationships to support business growth and retention.
• Manage engagement budgets, timelines and resource allocation; identify and elevate issues promptly to partners and stakeholders.
• Implement and promote audit methodology improvements, automation and use of audit technologies to increase efficiency.
• Stay current on accounting and auditing standards, regulatory changes and industry best practices; provide training and guidance to staff.
• Support business development efforts including proposal preparation, proposal presentations and client pitches as needed.

Skills

Leadership

Client-facing communication

Project management

Analytical thinking

GAAP knowledge

Problem solving

Education

Bachelor's degree in Accounting or Finance

Masters degree or equivalent preferred

CPA or CPA candidate with timeline

Tools

Audit software

Microsoft Excel

Data analytics tools

Accounting systems

Job description

Position Overview

The Audit & Assurance Manager will lead and deliver high-quality audit and assurance engagements for a diverse portfolio of clients. This role is responsible for planning and executing audits in accordance with GAAP and professional standards, managing engagement teams, building strong client relationships, and driving continuous improvements in audit methodology and efficiency. The ideal candidate combines technical accounting expertise with proven leadership in public accounting.

Key Responsibilities

• Lead planning, execution and delivery of audit and assurance engagements from engagement acceptance through issuance of audit opinions and management letters.
• Supervise, mentor and develop audit staff and seniors; delegate tasks, review workpapers and ensure teams meet deadlines and quality standards.
• Perform and review risk assessments, internal control evaluations, and substantive testing in accordance with GAAP and professional auditing standards.
• Review and prepare financial statements, footnote disclosures and audit reports; ensure accuracy, completeness and compliance with applicable accounting frameworks.
• Coordinate client communications, present findings and recommendations, and build long‑term client relationships to support business growth and retention.
• Manage engagement budgets, timelines and resource allocation; identify and elevate issues promptly to partners and stakeholders.
• Implement and promote audit methodology improvements, automation and use of audit technologies to increase efficiency and quality.
• Stay current on accounting and auditing standards, regulatory changes and industry best practices; provide training and guidance to staff.
• Support business development efforts including proposal preparation, proposal presentations and client pitches as needed.

Qualifications

• Bachelors degree in Accounting or Finance; Masters degree or equivalent preferred.
• Certified Public Accountant (CPA) required or CPA candidate with a clear timeline to obtain license.
• Minimum 5-8 years of progressive public accounting experience, including prior experience as an Audit Manager or senior lead on complex engagements.
• Deep knowledge of GAAP, auditing standards, and public accounting practices.
• Proven experience in audit planning, risk assessment, internal controls testing and financial statement preparation.
• Strong leadership and people management skills with experience coaching and developing staff.
• Excellent communication and client‑facing skills; able to explain technical matters clearly to clients and stakeholders.
• Proficient with audit software and Microsoft Excel; experience with data analytics tools and accounting systems is a plus.
• High professional ethics, attention to detail, strong problem‑solving skills, and the ability to manage multiple priorities in a fast‑paced environment.

Benefits

• Health
• Dental
• Vision
• Life Insurance
• Paid time off
• 401(k)