Jobs and Careers
LA
Audit Manager - CPA Required
LatitudeUnited Statesfull_timeVerifiedPosted 31 Oct 2024
About the role
We are seeking an experienced Audit Manager with an active CPA license to lead and oversee audit engagements for a diverse client portfolio. The Audit Manager will play a key role in ensuring the accuracy, compliance, and integrity of financial reports and supporting clients in meeting regulatory requirements. This role requires strong leadership, technical audit expertise, and the ability to build and maintain effective client relationships.Responsibilities:Audit Engagement Management:Plan, coordinate, and manage audit engagements, ensuring that all work is completed within established timelines and meets quality standards.Oversee audit teams, assign tasks, review work, and provide guidance to team members throughout the audit process.Ensure compliance with relevant accounting standards, including GAAP and GAAS, as well as company and client policies.Client Relationship Development:Serve as the main point of contact for clients during audit engagements, maintaining strong professional relationships.Understand client needs, offer solutions to audit challenges, and provide valuable insights on risk management and internal controls.Communicate findings and recommendations to clients, delivering reports that support informed decision-making.Technical Expertise and Quality Assurance:Apply technical expertise to complex audit issues, ensuring accuracy and compliance across all financial documentation.Conduct reviews of financial statements, internal controls, and related documentation to identify and mitigate risks.Stay updated on regulatory changes, new auditing standards, and industry best practices.Staff Training and Development:Mentor and coach audit team members, providing training on audit methodologies, technical skills, and client service.Facilitate a collaborative team environment, encouraging knowledge sharing and professional growth.Participate in performance evaluations and provide constructive feedback to improve individual and team performance.Process Improvement and Risk Mitigation:Identify opportunities for audit process improvements, enhancing efficiency and reducing risk.Contribute to firm-wide initiatives to improve audit quality, client satisfaction, and business development.Qualifications:Certified Public Accountant (CPA) required and in good standing.Bachelor’s degree in Accounting, Finance, or related field; Master’s degree is a plus.5+ years of experience in public accounting, with a minimum of 2 years in an audit management role.In-depth knowledge of GAAP, GAAS, and federal regulations.Proficiency in audit software and Microsoft Office Suite.
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