Our growing CPA and Advisory Firm is seeking an experienced Audit Manager (Independent Contractor) to join our Audit & Assurance Practice.
This is an exceptional opportunity for a seasoned audit professional who enjoys leading engagements, mentoring teams, building client relationships, and contributing to the success of a dynamic and expanding firm.
As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing audit engagements while serving as a trusted advisor to clients and a mentor to audit professionals.
About Us
We are a rapidly growing CPA and Consulting Firm based in Puerto Rico, serving clients across multiple industries. Our team is committed to delivering high-quality professional services while fostering a collaborative culture focused on growth, excellence, and client success.
Key Responsibilities
- Lead and manage financial statement audit, review, and assurance engagements.
- Oversee engagement planning, risk assessment, and execution.
- Review workpapers, financial statements, and engagement deliverables.
- Ensure compliance with professional standards, firm policies, and quality control requirements.
- Manage engagement budgets, timelines, and client expectations.
- Serve as the primary point of contact for clients throughout engagements.
- Identify accounting, auditing, and internal control issues and provide practical recommendations.
- Supervise, coach, and develop seniors, staff, and interns.
- Collaborate with firm leadership on practice management and business development initiatives.
- Support continuous improvement of audit methodologies and processes.
Qualifications
- Bachelor's degree in Business Administration.
- Active CPA license required.
- Minimum of 7–10 years of audit experience.
- Public accounting experience required.
- Strong knowledge of U.S. GAAP, U.S. GAAS, and risk-based auditing standards.
- Experience managing multiple engagements simultaneously.
- Proven leadership and team development skills.
- Excellent client relationship and communication abilities.
- Experience with audit software and data analytics tools preferred.
- Bilingual (Spanish and English) preferred.
Engagement Structure
- Independent Contractor Position
- Flexible work arrangement
- Opportunity for recurring and long-term engagement
- Competitive compensation based on experience, qualifications, and engagement responsibilities
Why Join Our Team?
- Lead challenging and diverse audit engagements.
- Work directly with firm leadership and key clients.
- Help shape the future of a growing Audit & Assurance Practice.
- Collaborate with talented professionals in a supportive environment.
- Enjoy flexibility while making a meaningful impact.
What Success Looks Like
The successful candidate will be able to:
- Deliver high-quality audit engagements on time and within budget.
- Build strong relationships with clients and team members.
- Mentor and develop the next generation of audit professionals.
- Contribute to the growth of the firm's Audit Practice.
Ready to make an impact?
If you are a highly motivated audit professional seeking a flexible leadership opportunity with a growing CPA and Consulting Firm, we invite you to apply.
Join a team committed to excellence, growth, and client success.