What are the responsibilities and job description for the Audit Manager / Staff Auditor position at Lucida?
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.
Job Type: Full-time
Pay: $83,000.00 - $123,000.00 per year
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
Salary : $83,000 - $123,000
