Audit Manager

Hybrid Audit Manager needed for Innovative Public Accounting Firm!

  • Lancaster, PA
  • $100,000 - $150,000
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A bit about us:

We are a leading financial institution seeking a highly motivated and experienced Permanent Audit Manager to join our dynamic team. This position plays a key role in maintaining a strong control environment and ensuring the integrity of our financial reporting. The successful candidate will be responsible for managing and executing audit engagements, conducting risk assessments, and providing strategic recommendations to enhance the efficiency and effectiveness of our financial operations.

Why join us?

As a Permanent Audit Manager, your responsibilities will include:

1. Planning and executing financial audits in accordance with Generally Accepted Auditing Standards (GAAS).
2. Evaluating the effectiveness of internal controls and identifying areas of potential risk and operational inefficiency.
3. Preparing and presenting audit findings to senior management, and recommending changes to improve financial processes and systems.
4. Managing the preparation of financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
5. Conducting in-depth financial analysis to identify trends, anomalies, and areas of potential concern.
6. Ensuring compliance with all relevant laws, regulations, and industry standards.
7. Supervising and mentoring junior audit staff, and fostering a culture of continuous learning and improvement.
8. Collaborating with other departments to enhance interdepartmental understanding and cooperation.
9. Staying abreast of the latest developments in the financial industry and adjusting audit procedures as necessary.

Job Details


To be considered for the Permanent Audit Manager position, the candidate must have at LEAST 4 years of Public Audit experience!

1. CPA
2. A minimum of 4 years of experience in financial auditing, preferably within the financial industry.
3. Extensive knowledge of GAAP, financial reporting, and financial analysis.
4. Strong analytical, problem-solving, and decision-making skills.
5. Exceptional communication and presentation skills, with the ability to explain complex financial information to a non-financial audience.
6. Proven leadership abilities, with a track record of successfully managing teams and projects.
7. A high level of integrity and professionalism, with a commitment to ethical conduct.
8. The ability to work under pressure and meet tight deadlines.
9. Proficiency in using financial software and Microsoft Office Suite.
10. A willingness to travel as required to conduct audits at various company locations.

This is an exciting opportunity to make a significant impact on our financial operations and contribute to our continued success. If you have a passion for financial auditing and a commitment to excellence, we would love to hear from you.
Easy Apply Now
Easy Apply Now
Job Details
Lancaster, PA
Job Type
$100,000 - $150,000