- Manage and lead audit engagements for clients in industries such as Manufacturing, Biotech, Distribution, and more.
- Plan and allocate resources effectively, ensuring that audits are completed on time and within budget.
- Supervise, mentor, and evaluate staff to enhance their professional development and ensure adherence to firm standards.
- Review audit workpapers and financial statements to ensure compliance with GAAP, GAAS, and applicable regulatory requirements.
- Develop and maintain strong client relationships, providing exceptional client service by anticipating client needs and offering value-added services.
- Collaborate with other managers and partners on internal audit operations and firm development initiatives.
- Identify areas of risk and opportunities for improvement in client financial processes and controls.
- Prepare detailed reports on audit findings and present these to senior management and stakeholders.
- Stay abreast of industry trends and developments in accounting and auditing standards.
- CPA certification is required.
- Bachelors degree in Accounting or Finance; Masters degree preferred.
- At least 5 years of experience in public accounting, with a proven track record in audit management.
- Strong leadership skills and experience in managing a team.
- Exceptional analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to manage client relationships effectively.
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Audit Manager - Irvine, United States - FORTIS Resource Partners
Description
Overview: Our client is a leading regional CPA firm that offers comprehensive accounting, audit, and consulting services to clients across various industries. With a commitment to integrity, accountability, and professionalism, they strive to provide their clients with expert and innovative solutions. They want to expand the team with a dedicated Audit Manager who will uphold the same values and contribute to the mission of delivering exceptional service.
Job Summary:
As an Audit Manager, you will play a crucial role in leading audit engagements and managing audit staff to ensure the delivery of high-quality audit services. You will be responsible for planning, executing, and completing audit engagements across a diverse client portfolio, providing expert insights and recommendations, and maintaining robust client relationships.
Responsibilities:
Qualifications:
FORTIS Resource Partners provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.