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Audit Manager
2 weeks ago
Audit Manager
Requirements: CPA designated
Must-Haves (Required):
- CPA designation (mandatory)
4–5+ years public practice experience
Strong audit/assurance technical skills
Experience managing multiple engagements simultaneously
Leadership/mentorship experience with junior staff
Ability to prepare and review complex tax returns (T1, T2, T3)
Strong communication and client management skills
Key Responsibilities
Client
- Build strong, year-round relationships with client management teams
- Understand client operations, key performance drivers, and industry trends
- Provide value-added insights during engagements and identify improvement opportunities
- Recognize sales and cross-selling opportunities within existing portfolios
- Participate in business development and promotional activities
- Begin developing a personal business development network
Operational / Technical
- Act as senior file preparer on audits, reviews, and compilation engagements
- Prepare or oversee preparation of financial statements
- Prepare and review complex tax returns (T1, T2, T3)
- Review files and ensure compliance with firm and professional standards
- Manage engagement timelines, follow up with clients, and keep work moving
- Analyze issues and propose practical solutions to engagement leads
- Supervise and mentor junior staff on engagements
- Review WIP and prepare billing
- Plan, supervise, and monitor multiple engagements simultaneously
- Contribute to internal projects such as scheduling or workflow improvements
Learning & Growth
- Participate in recruiting, training, and development of junior team members
- Act as coach or mentor to developing staff
- Expand general business knowledge and strengthen technical expertise
- Develop a niche focus or area of specialization (service line or industry)
- Pursue additional qualifications as needed (CFP, CBV, etc.)
- Serve as an evaluator in the firm's performance review process
Qualifications
- CPA designation required
- Minimum of four to five years of public practice experience
- Experience in a mid-sized firm strongly preferred
- Strong communication skills (written and verbal)
- Ability to manage multiple engagements and lead diverse teams
- Strong technical skills with the ability to handle complex files
Promotion Criteria
Leadership
- Leads diverse teams and champions HR best practices
- Builds an external profile and acts as a recognized leader
- Demonstrates trustworthiness and sound judgment
- Assists engagement leads with broader practice management
Technical
- Recognized as a subject matter expert
- Comfortable addressing advanced technical topics
- Solves complex business problems with confidence
Other
- Trusted by Partners
- Acts as engagement lead on lower-risk files
- Has begun building a business development network
- Demonstrates ability to identify and convert BD opportunities
Job Type: Full-time
Pay: $140,000.00-$150,000.00 per year
Benefits:
- Dental care
- Extended health care
- Life insurance
- Paid time off
Work Location: In person