Audit Manager
Core
Manage assurance-related deliverables including audited financial statements, internal control letters, and reports for multiple clients, acting as a trusted advisor and primary point of contact.
Role type
Senior IC Audit Manager
Builds
Audited, reviewed, and compiled financial statements; internal control and management letters; engagement memorandums and presentations.
Domain
Public Accounting / Assurance Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Assurance leadership, GAAP, GAAS, engagement planning, resource management, technical issue resolution, client advisory, staff mentoring, practice development
Preferred skills
Master's Degree, industry expertise, proposal writing, article publication
Technologies
Microsoft Office Suite, Adobe Acrobat
Responsibilities
Manage engagement workflow and deadlines for multiple clients; lead engagement planning including risk assessment and resource allocation; review work papers to ensure compliance; resolve complex accounting and audit technical issues; develop into a trusted advisor for clients; mentor less experienced professionals; participate in peer reviews and firm training programs; assist in practice development and business process improvements.
Seniority
Senior, hands-on IC with supervisory responsibilities