Job Description
Job DescriptionAbout the Opportunity
Industry: Professional Services — Audit, Risk Compliance. Sector: Financial Reporting and Internal Audit services supporting public and privately held organizations across the United States.
Role: Audit Manager (primary title) — on-site opportunity in the United States for an experienced audit professional who drives quality audits, strengthens internal controls, and leads small audit teams to deliver timely, compliant financial reporting.
Role Responsibilities
- Lead and deliver end-to-end financial statement and internal control audits for US clients, ensuring compliance with GAAP and applicable regulatory requirements (including SOX where applicable).
- Own audit planning: scope definition, risk assessment, resource allocation, timelines, and budget adherence for multiple engagements concurrently.
- Supervise, mentor, and develop staff auditors—delegate work, review deliverables, provide feedback, and support professional development for high-performing teams.
- Evaluate internal controls, identify control deficiencies, and draft clear, actionable management letters with practical remediation recommendations.
- Coordinate with client finance leadership and cross-functional stakeholders to resolve issues, obtain supporting evidence, and present audit findings succinctly.
- Enhance audit efficiency by leveraging audit software and data-analytics tools for sampling, testing, and documentation; enforce firm quality and documentation standards.
Skills Qualifications
Must-Have
- Bachelor’s degree in Accounting, Finance or related field plus 4–7 years of public accounting/internal audit experience.
- Strong technical knowledge of US GAAP, financial statement audit procedures, and internal control frameworks (COSO/SOX).
- Proven experience leading audit engagements, supervising staff, and delivering client-facing presentations.
- Proficiency with audit and data-analysis tools (TeamMate, ACL/IDEA) and advanced Excel skills.
- Excellent written and verbal communication with the ability to prepare clear audit reports and management recommendations.
- Authorized to work in the United States and available for on-site client engagements.
Preferred
- CPA, CIA, or equivalent professional certification.
- Experience with ERP systems (SAP, Oracle) and industry-specific accounting nuances (manufacturing, SaaS, or financial services).
- Familiarity with Sarbanes-Oxley (SOX) testing and remediation programs.
Benefits Culture Highlights
- On-site, client-facing environment with clear career progression and mentoring opportunities for audit professionals.
- Exposure to diverse industries and complex engagements that accelerate technical growth and leadership experience.
- Collaborative team culture focused on quality, professional development, and client impact.
Location: United States — On-site. If you are an audit leader who values technical excellence, client engagement, and team development, apply to join a high-performing audit practice and advance your career.