Audit Manager

We are actively seeking an accomplished Audit Manager to join our team in Bethesda, MD, overseeing a spectrum of audit engagements, primarily focusing on intricate employee benefit plans (multi-employer, defined-benefit, defined-contribution, health & welfare, etc.), as well as labor unions, non-profit audits, and for-profit client engagements. With offices spanning NJ, NYC, and a workforce of 100 employees, we are a dynamic CPA firm committed to excellence.

Responsibilities:

1. Leadership and Coordination:
   • Supervise and coordinate staff on various engagements, efficiently managing planning, delegation, and review processes.
   • Conduct necessary research and communicate pertinent information to clients.
   • Review complex financials prepared by staff.
2. Client Advisory and Compliance:
   • Advise clients on regulatory concerns, recommending enhancements in internal controls and accounting procedures.
   • Ensure timely completion of audits within allocated budgets.
   • Finalize reports well in advance of deadlines, allowing for thorough top-level and quality control reviews.
3. Client Relationship Management:
   • Maintain regular contact with clients to address their needs and ensure a seamless and efficient workflow.
   • Conduct informal ongoing and formal semi-annual reviews of staff performance.
   • Act as a mentor to staff, providing career coaching, problem-solving, and technical development.
4. Industry Knowledge and Marketing:
   • Stay abreast of regulatory and industry changes.
   • Play a pivotal role in the firms marketing activities and internal initiatives.
   • Contribute significantly to the development and growth of the firm.

Qualifications:

• 5-10 years of experience in a public accounting setting in an audit role with progressively increasing responsibilities.
• Significant experience in auditing complex Employee Benefit Plans is a prerequisite; experience in auditing diverse clients, including non-profit organizations, labor unions, and commercial entities, is highly desirable.
• Valid CPA license is mandatory.
• Knowledge of ProSystem Engagement and ProSystem Tax is a plus. Advanced Excel expertise is required.
• Flexibility to travel to client locations, including NJ, NYC, Maryland, Virginia, and Washington D.C., with approximately 15-20% out-of-town domestic travel.
• Possession of a valid drivers license and regular access to a car is essential.

The ideal candidate will demonstrate entrepreneurial instincts, positioning themselves for a potential path to partnership within our dynamic and growing firm. If you are a seasoned Audit Manager with a passion for excellence and a commitment to professional growth, we invite you to join our collaborative team and contribute to the success of our clients and the firm.