Audit Manager

Jobot; Harrisburg (Dauphin County); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

401K match

Paid holidays

Flexible work environment

Strong PTO

Medical, dental, vision

Job summary

Jobot is seeking an Audit Manager to lead audit engagements, ensure GAAS compliance, and strengthen internal controls within a dynamic Accounting and Finance team. The role emphasizes deep technical auditing skills, risk assessment, and the ability to drive improvements in financial processes.

The ideal candidate has 5+ years in public accounting, CPA or CIA preferred, and strong leadership capabilities to manage a team while delivering high-quality results.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of public accounting experience focusing on audits.
• CPA or CIA certification is preferred.
• Proven experience in managing and directing a team.
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance.
• Strong understanding of operational procedures and financial statements.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to manage multiple tasks and delegate effectively.

Responsibilities

• Oversee audit engagements from planning to execution in line with GAAS and company standards.
• Perform risk assessments on key business activities and develop an annual audit plan.
• Review financial statements, records, and documentation for compliance with controls.
• Provide assurance on the effectiveness of internal controls and risk management.
• Prepare and present audit findings to senior management with recommendations.
• Develop tools to analyze data and improve audit efficiency and value.
• Collaborate with other departments to improve financial processes.
• Maintain knowledge of changes in financial regulations that affect operations.

Skills

GAAS

Risk assessment

Engagement management

Team leadership

Analytical skills

Communication skills

MS Office

Education

Bachelor's degree in Accounting/Finance

CPA or CIA certification preferred

Tools

Microsoft Office

Job description

Audit Manager

Salary: $100,000 - $130,000 per year

A bit about us

I'm partnering with a highly respected CPA and advisory firm that is redefining traditional accounting. They operate as true, year-round business advisors for a diverse mix of startups and established enterprises.

Why join us?

• 401K match
• Paid holidays
• Flexible work environment
• Strong PTO
• Medical, dental, vision

Job Details

We are seeking a highly motivated and detail-oriented Audit Manager with a strong background in public accounting to join our dynamic Accounting and Finance team. As an Audit Manager, you will play a crucial role in our organization, ensuring our financial operations and controls meet standards and are error-free. Our ideal candidate has a solid understanding of audit techniques, experience with GAAS, risk assessment, engagement, and auditing, and a keen eye for identifying issues and opportunities for improvement.

Responsibilities

• Oversee and manage the planning and execution of audit engagements to ensure they are conducted in accordance with GAAS, company standards, and regulatory requirements.
• Perform risk assessments on key business activities and use this information to develop an annual audit plan.
• Review financial statements, records, reports, operations and documentation to ascertain the extent of compliance with established controls, policies, procedures, and regulatory requirements.
• Provide assurance on the effectiveness of the company's internal controls and risk management procedures.
• Prepare and present audit findings to senior management, including recommendations for corrective actions or improvements.
• Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness, ultimately, increasing value to our internal customers.
• Collaborate with other departments to improve financial processes and procedures.
• Maintain up-to-date knowledge of changes in financial regulations and legislations that may affect the company's operations.

Qualifications

• A bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in public accounting with a focus on audits.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred.
• Proven experience in managing and directing a team.
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance.
• Strong understanding of operational procedures and financial statements.
• Excellent analytical, problem-solving, and organizational skills.
• Strong ability to manage multiple tasks and projects and to delegate tasks effectively.
• High level of accuracy, attention to detail, and confidentiality.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software.
• Ability to work independently and as part of a team.

This is an exciting opportunity to join a dynamic and growing team, where your expertise will be valued and your career growth will be supported. If you are a proactive, professional, and dedicated audit manager, we would love to hear from you.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.