Manager, Audit
audit tools
audit planning
workpaper review
financial disclosure
gaap application
client reporting
- Supervising and mentoring Associates and Senior Associates
- Applying GAAP, GAAS, and internal control frameworks
- Utilizing audit tools and methodologies to enhance efficiency
- Drafting technical memos and financial disclosures
- Advising clients on accounting and regulatory risks
- Ensuring engagement profitability through billing and collections
- Overseeing audit planning, fieldwork, and wrap-up stages
- Reviewing workpapers and financial statements
- Communicating findings to clients and audit committees
gaap
sec reporting
cpa
caats
leadership
supervisory
Are you a driven professional with an entrepreneurial mindset who thrives in leadership roles and enjoys mentoring others? Join a growing firm where your expertise in assurance and audit will make a direct impact on client success and team development.
We are currently partnering with a high level & fast growing CPA firm with offices spread throughout California to find an accomplished Audit Manager. This opportunity is ideal for professionals who are looking to accelerate their career trajectory, take ownership of client relationships, and contribute meaningfully to a collaborative and employee-centric environment.
- Technical Skills: Strong knowledge of GAAP, GAAS, and SEC reporting; proficiency in Microsoft Office and audit software
- Familiarity with audit efficiency tools (e.g., statistical sampling, CAATS)
- Experience with Sarbanes-Oxley compliance and PCAOB standards
- Licensure: Active CPA license (or international equivalent with commitment to obtain US CPA)
- Soft Skills: Excellent communication, leadership, and client relationship-building abilities; executive presence; decision-making and problem-solving skills
- Education: Bachelor’s degree in Accounting, Finance, Economics, or related field (Master’s preferred)
- Industry specialization in one or more assurance areas
- Experience: 5+ years in audit/public accounting or consulting, with significant supervisory experience
These roles offer a clear and supported path to Senior Manager, Director, and ultimately Partner, with opportunities to build and manage your own book of business. You will work with a diverse client base across industries and entity types, while also having the chance to expand your expertise into other service areas such as advisory and outsourced CFO services.
This is a unique opportunity to be part of a dynamic and collaborative team where your contributions are valued and your career growth is supported. You’ll work with diverse clients, lead impactful projects, and help shape the future of the firm.
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