Audit Manager

Audit Manager / Remote flexibility with accounting firm with great benefits and team culture

  • Lititz, PA
  • $100,000 - $115,000
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A bit about us:

Our client, a CPA firm located in Lancaster, PA, was established over 40 years ago with a core philosophy centered on delivering personalized service, meticulous attention to detail, and a results-oriented approach in financial reporting, tax compliance, and business advisory services. Over the years, they have built a strong reputation for offering innovative financial and tax solutions to clients spanning various industries. Furthermore, they have set themselves apart by offering pragmatic business counsel that assists clients in overcoming challenges and realizing their maximum potential.

Why join us?

REMOTE: Do you want to work remote or in office? They empower you do what's best for you!

  • Generous paid holidays, vacation, and sick time
  • Excellent medical, dental and vision coverage
  • Life insurance
  • Short-term and long-term disability insurance
  • 401(k) plan, match and profit sharing
  • Opportunity for growth and development

Job Details

Job Details:

We are seeking a highly motivated Audit Manager to join our Finance team. This is an exciting opportunity for a seasoned professional to lead and manage multiple audit engagements and contribute to the success of our firm. The successful candidate will be a Certified Public Accountant (CPA) with at least 4 + years of public accounting experience. The ideal candidate should also have a deep understanding of Generally Accepted Accounting Principles (GAAP) and the American Institute of Certified Public Accountants (AICPA) standards. Experience in governmental auditing will be an added advantage. This role requires a hands-on approach and the ability to manage multiple concurrent projects.

Responsibilities:

1. Oversee and manage multiple audit engagements to ensure they are conducted in accordance with AICPA and GAAP standards.
2. Develop new client contacts and relationships beneficial to the firm.
3. Review and evaluate the client's internal control systems and recommend improvements.
4. Prepare and present audit reports to top management and audit committees.
5. Coordinate with other team members to ensure timely completion of audit engagements.
6. Provide guidance and mentorship to junior auditors and other staff.
7. Stay updated with changes in regulatory requirements and industry trends relevant to the audit function.
8. Participate in business development initiatives and contribute to the overall growth of the firm.

Qualifications:

1. Certified Public Accountant (CPA) license is required.
2. At least 4 years of public accounting experience, preferably in a managerial role.
3. Extensive knowledge of GAAP and AICPA standards.
4. Experience in governmental auditing is a plus.
5. Proven ability to develop new client relationships and manage existing ones.
6. Excellent project management skills with the ability to handle multiple concurrent projects.
7. Strong leadership and team management abilities.
8. Excellent analytical and problem-solving skills.
9. Strong written and verbal communication skills.
10. High level of professional ethics and integrity.
11. Proficiency in using audit software and Microsoft Office Suite.

We are looking for a candidate who is driven, self-motivated, and ready to take on the challenge of leading our audit engagements. If you have the required qualifications and are ready to take your career to the next level, we would love to hear from you.
Easy Apply Now
Easy Apply Now
Job Details
Location
Lititz, PA
Job Type
Permanent
Compensation
$100,000 - $115,000