What are the responsibilities and job description for the Audit Manager position at CyberCoders?
Company Overview
We are a fast-growing, full-service, community minded accounting, advisory and outsourced accounting firm. We also help clients plan for their future through retirement and wealth management services. With offices based in San Francisco, San Leandro, San Mateo, and Menlo Park we are looking to add an Audit Manager to either our SF or San Leandro locations.
Position Overview
As the Audit Manager, you will oversee the planning, execution, and documentation of various audits and other attestation engagements including reviews, compilations, uniform guidance compliance audits, and agreed-upon procedures.
Key Responsibilities
Manage and lead audit engagements for various clients, including non-profit organizations
Ensure compliance with GAAP and GAAS standards
Oversee billing and collections processes for audit services
Conduct internal control assessments and make recommendations for improvements
Coordinate and liaise with external auditors for annual audits
Conduct accounting research and provide guidance on complex accounting issues
Develop and implement audit plans and strategies
Manage department budget and monitor expenses
Prepare and review financial statements
Mentor and train staff on audit techniques and best practices
Qualifications
CPA certification
5 years of experience in public accounting, preferably with non-profit clients
Thorough understanding of GAAP and GAAS
Experience with single audits and knowledge of Uniform Guidance
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and in a team environment
Proficiency in Microsoft Office and other relevant software
Experience With CCH ProSystemFx Preferred
If you are a highly motivated and detail-oriented individual with a passion for audit and a strong understanding of accounting principles, we encourage you to apply for this exciting opportunity. We offer a competitive salary and benefits package and a supportive and collaborative work environment.
Benefits
Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:
eric.harp@cybercoders.com
For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.
CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.
This job was first posted by CyberCoders on 12/10/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.
CyberCoders is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.
We are a fast-growing, full-service, community minded accounting, advisory and outsourced accounting firm. We also help clients plan for their future through retirement and wealth management services. With offices based in San Francisco, San Leandro, San Mateo, and Menlo Park we are looking to add an Audit Manager to either our SF or San Leandro locations.
Position Overview
As the Audit Manager, you will oversee the planning, execution, and documentation of various audits and other attestation engagements including reviews, compilations, uniform guidance compliance audits, and agreed-upon procedures.
Key Responsibilities
Manage and lead audit engagements for various clients, including non-profit organizations
Ensure compliance with GAAP and GAAS standards
Oversee billing and collections processes for audit services
Conduct internal control assessments and make recommendations for improvements
Coordinate and liaise with external auditors for annual audits
Conduct accounting research and provide guidance on complex accounting issues
Develop and implement audit plans and strategies
Manage department budget and monitor expenses
Prepare and review financial statements
Mentor and train staff on audit techniques and best practices
Qualifications
CPA certification
5 years of experience in public accounting, preferably with non-profit clients
Thorough understanding of GAAP and GAAS
Experience with single audits and knowledge of Uniform Guidance
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and in a team environment
Proficiency in Microsoft Office and other relevant software
Experience With CCH ProSystemFx Preferred
If you are a highly motivated and detail-oriented individual with a passion for audit and a strong understanding of accounting principles, we encourage you to apply for this exciting opportunity. We offer a competitive salary and benefits package and a supportive and collaborative work environment.
Benefits
- 401(k)
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Flexible time off
- Vision insurance
Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:
eric.harp@cybercoders.com
- Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : EH8-1832795 -- in the email subject line for your application to be considered.***
For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.
CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.
This job was first posted by CyberCoders on 12/10/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.
CyberCoders is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.
Salary : $110,000 - $150,000
