US Audit Manager

Job Summary:

The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.

Key Responsibilities:

• Lead, plan, and execute

  audit engagements

  for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors.
• Ensure compliance with

  GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards

  .
• Develop and maintain strong client relationships by providing high-quality service and strategic insights.
• Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills.
• Review and finalize

  audit workpapers, reports, and financial statements

  to ensure accuracy and compliance.
• Identify and assess

  audit risks

  , develop audit strategies, and communicate findings and recommendations to clients.
• Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively.
• Stay updated on

  industry trends, changes in regulations, and best practices

  to enhance audit efficiency and effectiveness.
• Assist in

  business development efforts

  , including proposal writing, client presentations, and networking to expand service offerings.

• 7+ years of audit experience

  , with a focus on at least two of the following: EBP, NFP, Yellow Book, Commercial and Single Audits.

• CA, CMA, Bachelors, or Masters degree

  in Accounting, Finance, or a related field.

• CPA certification required

  (or actively pursuing with significant progress).
• Extensive knowledge of

  US

  GAAP.

• Proven ability to

  lead and manage multiple audit engagements

  simultaneously.
• Strong

  analytical, problem-solving, and decision-making skills

  .
• Excellent verbal and written

  communication skills

  with the ability to present findings to clients and stakeholders.
• Proficiency in

  audit software, Microsoft Office Suite, and data analytics tools

  .
• Ability to

  mentor and develop

  junior audit professionals.