Audit Manager (Government Clients)

Jobot; Bethlehem (Northampton County); Hybrid; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

401K

Medical, dental, and vision

HSA/FSA

Great PTO package

Zusammenfassung

A top 100 public accounting firm is seeking an Audit Manager in a hybrid role. The Audit Manager will oversee the audit process, manage client relationships, and lead teams in executing audits. Ideal candidates have a Bachelor's in Accounting and CPA certification, along with 5+ years of auditing experience. The firm offers a competitive salary range of $120,000 - $180,000 per year with great benefits such as medical coverage and a flexible work schedule.

Qualifikationen

• Experience in preparation of reviewed and compiled financial statements.
• 5+ years of auditing experience preferred.
• Prior experience in coaching and training accounting professionals.

Aufgaben

• Oversee the audit process and manage client relationships.
• Lead and supervise execution of audit engagements.
• Participate in the presentation of financial statements.

Kenntnisse

Client management

Team leadership

Business development

GAAP knowledge

Audit execution

Attention to detail

Ausbildung

Bachelor’s degree in Accounting

CPA certification

Tools

Microsoft Office suite

Jobbeschreibung

Audit Manager - Hybrid - Multiple locations / $$$ / Top 100 firm / Tons of opportunity / Great benefits

Job details:
Salary: $120,000 - $180,000 per year

A bit about us

We are top 100 public accounting firm and a leading advisory firm that helps organizations and their leaders take on everyday challenges and opportunities while preparing them for whatever comes next in their business. We tap into a wide range of services — tax, accounting, data analytics, operations, human capital management, technology, wealth management and more — to deliver solutions that take you and your organization to the next level, however you define it. Whether it’s enhancing your profitability, adopting new technologies or growing your team, you can count on our advisors to walk the journey with you, providing trusted guidance and real results.

Why join us?

• Multiple office locations
• Tons of opportunities internally
• Hybrid and flexible work schedule
• 401K
• Medical, dental, and vision
• HSA/FSA
• Great PTO package

Job Details

The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights in managing risk and improving business performance and overall financial reporting processes. They are responsible for Associates’ professional development and coaching. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. They provide exceptional client service as a trusted business advisor.

Responsibilities

• Lead and supervise the execution of audit engagements of clients across multiple industries
• Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses
• Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
• Understand the scope of the engagement and provide input on client retention and fee structure
• Participate in the presentation of client financial statements and audit results to those responsible with client oversight
• Visit client onsite for required audits and/or other financial inquiries as neededAnswer client calls and emails in a timely manner and with a solution-oriented approach
• Produce and review quality service and statements in a timely manner
• Research audit issues and review financial information in audit software
• Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client business and industry
• Proactively inform engagement team of work status and request information from client as needed
• Ensure client deliverables are met within expectations and set deadlines
• Identify and introduce other firm services based on client needs and discovered opportunities
• Supervise Associates and Interns on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners
• Lead in business development and community activities to help identify and research opportunities on new and existing clients
• Keep up to date with local and national business and economic issues
• Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts
• Collaborate with leader to identify opportunities for efficiencies and proactive engagement management

Education, Experience and Certifications

• Bachelor’s degree in Accounting
• CPA certification required
• 5+ years’ experience in preparation of reviewed and compiled financial statements and applied working knowledge of US GAAP preferred
• Prior experience in coaching and training entry-level accounting professionals required
• Demonstrated ability to take the lead on client engagements and develop new and existing business
• Working knowledge of Microsoft Office suite products and technologically-savvy
• Self-motivated and willingness to enhance accounting and advisory knowledge
• Excellent attention to detail with the ability to manage multiple projects