Audit Manager

Job Title: Audit Manager    Reports to: Partners 
Job Summary: The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries.
Salary Range and Benefits: Commensurate with experience, standard firm benefits
Hours Required: 40 hrs +     FLSA Status: Exempt

Major Responsibilities & Duties:

• Adhere to the highest degree of professional standards and strict client confidentiality.


• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk.


• Plan, execute and complete external audits in a wide variety of industries.


• Develop a project vision and set challenging personal and team goals.


• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships.


• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships.


• Review all work before submission to Audit Partner for further review.


• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery.


• Maintain an educational program to continually develop skills for self and staff.


• Perform other duties as necessary.

Requirements & Qualifications:
The successful candidate will possess the following basic qualifications:

• Excellent project management, analytical, interpersonal, oral, and written communication skills.


• Strong leadership, training, and mentoring skills.


• Ability to thrive in a dynamic team environment.


• Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. 


• Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines.


• Dedicated to superior client service.


• Strong organizational skills and attention to detail.

The successful candidate will possess the following qualifications:

• Master’s degree in accounting and 3 years of auditing experience at a public accounting firm, or a bachelor’s degree in the same field and 5 years of the same experience. Must have experience in/with SEC audit, FASB regulations, GAAP and GAAS.


• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).


• Demonstrated supervisory experience with strong communication and excellent client and project management skills.


• Advanced working knowledge of technical literature.

Education and Licenses:

• Bachelor’s degree in Accounting or related field.


• Bachelor’s degree in any field AND a Master’s degree in accounting.


• Advanced degree is preferred.


• CPA certification (active) preferred.