Senior Manager, Audit and M&A

• Lead audit engagements while providing transaction-related accounting and financial due diligence support
• Plan, manage, and complete financial statement audit engagements according to professional standards and firm policies
• Manage engagement scope, staffing, budgets, timelines, risk assessments, and client communications
• Review financial statements, disclosures, work papers, and audit documentation
• Evaluate accounting estimates, unusual transactions, internal controls, and financial-reporting risks
• Research and resolve complex accounting and auditing matters
• Communicate audit findings and recommendations to client management and governance groups
• Maintain client relationships and advise on accounting and financial-reporting matters
• Lead or support buy-side and sell-side financial due diligence engagements
• Analyze historical and projected financial information, quality of earnings, normalized EBITDA, working capital, net debt, debt-like items, and cash flows
• Assist with pre-transaction financial readiness, seller assistance, and buyer due diligence
• Prepare and review financial analyses, databooks, reports, and transaction presentations
• Coordinate with transaction advisory, tax, valuation, and other specialists
• Develop client relationships and participate in proposals, pitch meetings, presentations, networking, and business development
• Lead, coach, and develop audit and transaction engagement teams
• Provide performance feedback and support career-development plans
• Participate in recruiting, onboarding, training, scheduling, and performance management

• Bachelor’s degree in accounting or a related field
• Active CPA license required
• Approximately eight or more years of progressive public accounting experience, including significant experience leading financial statement audits
• Experience with financial due diligence, transaction support, quality-of-earnings analysis, or M&A-related accounting matters strongly preferred
• Strong knowledge of U.S. GAAP and applicable auditing standards
• Ability to evaluate complex transactions, financial trends, accounting estimates, and financial-reporting risks
• Strong proficiency in Microsoft Excel and financial-data analysis
• Ability to balance recurring audit responsibilities with project-based, deadline-driven transaction work
• Excellent project-management, client-service, written communication, and presentation skills
• Ability to travel based on engagement needs

Demonstrates expertise in leading audit engagements, financial due diligence, and managing client relationships while ensuring compliance with U.S. GAAP and auditing standards. Proficient in financial analysis, project management, and team leadership to drive successful audit and transaction outcomes.

• Active CPA License
• Financial Statement Audits
• Financial Due Diligence
• U.S. GAAP Knowledge
• Microsoft Excel Proficiency

• Financial Analysis
• Quality of Earnings Analysis
• Audit Documentation Review
• Risk Assessment
• Accounting Estimates Evaluation
• Transaction Support
• Internal Controls Evaluation
• Financial Reporting Risk Assessment
• Project Management
• Client Communication

• Client Service
• Written Communication
• Presentation Skills
• Team Leadership
• Coaching

• CPA License

• Public Accounting
• M&A Accounting
• Financial Reporting
• Audit Engagements
• Transaction Advisory