Audit Manager

**** JOB SUMMARY
**** As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements. Your extensive experience in audit and assurance, combined with your leadership skills, will drive the firm's commitment to delivering exceptional client service, maintaining high-quality standards, and fostering team growth.
**** JOB DESCRIPTION
**** Regular duties include (but are not limited to):

Engagement Leadership
* Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements
* Ensure adherence to engagement timelines, budgets, and firm standards

Client Relationship Management
* Build and maintain strong client relationships, serving as the primary point of contact for audit engagements
* Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting

Audit Planning and Strategy
* Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives
* Oversee the allocation of resources, assignment of roles, and development of audit programs

Audit Execution, Review, Technical Expertise
* Conduct complex audit procedures, review work papers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures
* Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones
* Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagements
* Provide expert guidance to the team on complex accounting and auditing issues

Team Development and Mentorship
* Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth
* Conduct performance evaluations, provide feedback, and identify opportunities for skill development

Quality Control and Assurance
* Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations
* Implement best practices and methodologies to enhance the quality of audit engagements

Business Development
* Identify opportunities to expand the firm's client base and service offerings
* Contribute to business development activities, including client proposals, presentations, and networking
** WHAT WE ARE LOOKING FOR
** Required education and experience
* Bachelor’s degree in accounting, finance, or a related field
* 5 – 8 years of relevant experience
* 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
* CPA license is required
* Responsible for completing the minimum CPE credit requirement
* Specific positions may require additional industry or specialization certifications

Preferred education and experience
* Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting

Travel required
* Travel may be frequent and unpredictable, depending on client’s needs
** WHO WE ARE
**** READY TO DELIVER
** We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed.

Our dedication to delivering top-quality client service guides our every move.
** A LEGACY OF COMMITMENT, GROWTH AND SERVICE
** We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and…