Audit Manager – US Practice
1 week ago
Key Responsibilities
- Lead and manage multiple audit engagements in
Not-for-Profit (NFP)
,
Employee Benefit Plan (EBP)
, and
Single Audit (Uniform Guidance)
sectors. - Plan, execute, and review audit work, ensuring compliance with U.S. GAAP, GAAS, and relevant regulatory standards (AICPA, DOL, OMB).
- Oversee engagement budgeting, scheduling, and staff allocation to ensure timely completion.
- Supervise and mentor audit seniors and staff, providing technical guidance and performance feedback.
- Review workpapers, financial statements, and audit reports for technical accuracy and completeness.
- Manage and strengthen client relationships through proactive communication and exceptional service.
- Stay current on industry trends, regulatory changes, and accounting/auditing standards.
- Participate in internal training, quality control initiatives, and process improvement activities.
- Support firm growth through business development activities, proposal assistance, and networking.
Qualifications
Education & Certification:
- Bachelor's or Master's degree in Accounting or related field.
- Active
CPA license
(required).
Experience:
- Minimum
3 years supervisory/senior role
. - Strong background in
Single Audits (Uniform Guidance)
,
Not-for-Profit
, and
Employee Benefit Plan
audits. - Experience in managing multiple concurrent engagements and teams.
Technical Skills:
- Proficiency in U.S. GAAP, GAAS, and relevant OMB Uniform Guidance standards.
- Familiarity with audit software (e.g., OnPoint, CCH Axcess, CaseWare, Thomson Reuters, or similar).
- Strong Microsoft Excel and Word skills.
Soft Skills:
- Excellent project management and leadership capabilities.
- Strong analytical, problem-solving, and decision-making skills.
- Effective communicator with both clients and internal teams.
- Ability to manage competing priorities and deadlines in a fast-paced environment.
What We Offer
- Flexible work arrangements (remote/hybrid/on-site).
- Continuing professional education and support for career development.
- Collaborative and inclusive work culture.
- Sabbatical Leaves
- No Night Shifts
-
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