Audit Manager

Must haves:

• Current CPA license (or CPA-eligible for Staff Auditors).
• External client audit experience in a public accounting setting.
• Proficiency in GAAP and GAAS standards (GAS experience is a plus).
• Strong communication and organizational skills.
• Ability to work directly with clients and oversight agencies.

Nice to haves:

• Experience with governmental audits and ERISA audits.
• Familiarity with healthcare, real estate, construction, manufacturing, and arts sectors.

Job Summary:

The Audit Manager will oversee assurance engagements for for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations. You will manage engagement teams, build strong client relationships, and ensure client needs are met with professionalism and excellence.

Duties/Responsibilities

· Manage financial statement audits, compliance audits, reviews, compilations, and special projects.

· Supervise and lead engagement teams, ensuring timely completion within budgetary constraints.

· Oversee preparation of financial statements, footnote disclosures, compliance reports, and client communications.

· Develop trusted client relationships and identify opportunities for additional services.

· Implement new accounting and auditing standards, ensuring seamless integration with client operations.

· Evaluate team performance and foster professional growth through mentorship and training.

· Lead training initiatives for assurance team members and identify areas for improvement.

· Manage client communications to ensure efficient engagement wrap-up.

Required Skills/Abilities

· Expert knowledge of financial accounting, cost accounting, and auditing principles.

· Proficiency in GAAP and GAAS standards (GAS experience is a plus).

· Strong analytical, problem-solving, and organizational skills.

· Ability to communicate with oversight agencies and regulatory bodies.

· Proficiency in Microsoft Office Suite and accounting/audit software.

· Leadership skills to train staff at all levels and oversee multiple engagements simultaneously.

Education and Experience

Required:

· Bachelor’s degree in Accounting, Finance, or related discipline.

· Current CPA license.

· Minimum 4 years of audit experience, preferably in a public accounting setting.

Preferred:

· Experience with governmental audits and ERISA audits.

Company Benefits

· Competitive salary based on experience.

· Comprehensive benefits package, including health, dental, vision, and 401(k).

· Opportunities for professional growth and development.

Collaborative and supportive work environment.

Job Type: Full-time

Pay: $85,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Client consider CPA Candidates for Staff Auditors position.

Education:

• Bachelor's (Required)

Experience:

• audit in public accounting: 4 years (Required)
• GAAP OR GAAS OR GAS standards: 4 years (Required)

License/Certification:

• CPA (Required)

Work Location: Hybrid remote in Madison, WI 53717

Salary : $85,000 - $125,000