What are the responsibilities and job description for the Audit Manager / Staff Auditor position at SWITS DIGITAL Private Limited?
Job Title: Audit Manager/ Staff Auditor
Location: Wisconsin (Local candidates only; must be on-site for client fieldwork)
Employment Type/ Standard Operating Hours: Full-time, hybrid
Must Have
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
Location: Wisconsin (Local candidates only; must be on-site for client fieldwork)
Employment Type/ Standard Operating Hours: Full-time, hybrid
Must Have
- 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.
- Experience with governmental audits and ERISA audits.
- Familiarity with healthcare, real estate, construction, manufacturing, and arts sectors.
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.
- 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.
- Bachelor’s degree in Accounting, Finance, or related discipline.
- Current CPA license.
- Minimum 4 years of audit experience, preferably in a public accounting setting.
- Experience with governmental audits and ERISA audits.
- 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.
