Senior Manager, Audit Implementation Consulting

Summary

Summary: We are seeking a dynamic Senior Manager, Audit Implementation Consulting to join our Audit Professional Services team. This role will be responsible for leading the successful implementation of a cloud-based audit technology suite for CPA firms. The ideal candidate will have a deep understanding of audit processes and technologies, along with the ability to manage change and ensure smooth adoption. You will drive the entire lifecycle of implementation, including discovery, planning, training, data migration, go-live, and post-implementation support.

This is a Senior Manager level position that requires a CPA license or at least 5 years of experience in implementing audit technologies for CPA firms.

Duties and Responsibilities include the following: 

Qualifications:

Education & Experience:

• CPA license (preferred) or equivalent accounting certification.
• Minimum of 5 years of experience implementing audit or accounting technologies within CPA firms.
• Strong understanding of auditing processes, tools, and standards.

Technical Skills:

• Expertise in cloud-based audit technologies.
• Expertise in enterprise system implementation including system configuration, UI/UX
• Proficiency with data migration, data integrity, and systems integration.
• Familiarity with project management tools and methodologies.

Leadership & Soft Skills:

• Proven ability to lead and deliver complex implementation projects in a professional services environment.
• Excellent communication, presentation, and client-facing skills.
• Strong project management, time management, and organizational skills.
• Ability to handle multiple projects simultaneously in a fast-paced environment.

Problem-Solving & Adaptability:

• Strong critical thinking and problem-solving abilities.
• Flexibility to adapt to the evolving needs of clients and the audit technology landscape.

Education/Experience:

Bachelor's degree (B.A./B.S.) from four-year college or university or four to six years related experience and/or training or equivalent combination of education and experience.

Certificates and Licenses:

• CPA preferred or prior A&A and/or Implementation Consulting experience

Knowledge, Skills, and Other Abilities:

• Strong presentation and facilitation skills are required
• Experience in consulting or training is preferred
• Solid writing skills including presentation development and technical writing
• Self-starter with strong problem solving skills
• Ability to travel under normal circumstances