Audit Manager

Job Summary:

We are seeking a highly skilled and motivated Audit Manager to join our clients team at a leading CPA firm in Boston. The Audit Manager will oversee audit engagements, ensure compliance with applicable regulations, and provide exceptional service to a diverse client base. This position offers an excellent opportunity for professional growth and development in a collaborative and supportive environment.

Key Responsibilities:

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  Engagement Management:
  • Lead audit engagements from planning through completion, ensuring timely delivery and adherence to professional standards.
  • Develop and manage project timelines, budgets, and resource allocation.
  • Coordinate with clients to gather necessary documentation and information.
• 
  Team Leadership:
  • Supervise and mentor audit staff, providing guidance and support to enhance their professional development.
  • Conduct performance evaluations and provide constructive feedback to team members.
  • Foster a positive team environment that encourages collaboration and innovation.
• 
  Technical Expertise:
  • Ensure compliance with GAAP, GAAS, and other regulatory requirements.
  • Review work papers and financial statements for accuracy and completeness.
  • Stay updated on industry trends and changes in regulations that may impact clients.
• 
  Client Relationship Management:
  • Build and maintain strong relationships with clients, serving as a trusted advisor on financial and operational matters.
  • Identify opportunities for additional services and business development within existing client relationships.
  • Conduct meetings and presentations to communicate audit findings and recommendations.
• 
  Quality Control:
  • Implement and maintain quality control standards to ensure compliance with firm policies and procedures.
  • Participate in internal and external quality reviews and follow up on recommendations.
• 
  Continuous Improvement:
  • Contribute to the development of audit methodologies and tools to enhance efficiency and effectiveness.
  • Participate in training programs and knowledge-sharing sessions to promote best practices within the firm.

Qualifications:

• 
  Education:
  • Bachelor's degree in Accounting, Finance, or related field. Master's degree preferred.
• 
  Certifications:
  • CPA designation preferred
• 
  Experience:
  • Minimum of 5-7 years of audit experience in a public accounting environment, with at least 2 years in a supervisory role.
  • Experience with a diverse client base, including non-profits, corporations, and government entities, is a plus.
• 
  Skills:
  • Strong understanding of audit methodologies and techniques.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Proficient in accounting software and Microsoft Office Suite.
  • Exceptional verbal and written communication skills.
• 
  Personal Attributes:
  • Strong leadership and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a commitment to delivering high-quality work.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive health and dental insurance.
• Retirement plan with company match.
• Paid time off and flexible work arrangements.
• Opportunities for professional development and continuing education.

Application Process:

Interested candidates should submit their resume and a cover letter detailing their qualifications and relevant experience.