Audit Manager - CPA

CyberCoders - Lexington, KY

Full-time - Mid Level

Remote - Lexington, KY

Administrative and Support Services

About the position

The Audit Manager will oversee and manage the audit process for clients, ensuring high-quality service delivery. This role requires a skilled CPA with extensive experience in audit management, particularly in EBP, government, and not-for-profit audits. The position involves leading a team of auditors and maintaining compliance with relevant standards and regulations.

Responsibilities

• Lead and manage the overall audit process for clients, including planning, execution, and reporting
• Review and analyze financial statements and related documents to ensure accuracy and compliance
• Provide guidance and support to audit team members, including conducting performance evaluations and mentoring
• Communicate with clients to understand their needs and address any concerns or issues
• Assist in the development and implementation of audit policies and procedures
• Conduct risk assessments and recommend strategies to mitigate potential risks
• Manage multiple audit engagements simultaneously and ensure deadlines are met
• Stay up-to-date on relevant accounting and auditing standards and regulations
• Collaborate with other departments, such as tax and consulting, to provide comprehensive services to clients
• Participate in business development activities, such as attending networking events and identifying opportunities for new clients

Requirements

• CPA certification is required
• Minimum of 5 years of experience in audit management
• Strong knowledge of Quickbooks, auditing, accounting, tax, and risk management
• Experience with EBP, government, and/or not-for-profit audits is a plus
• Excellent leadership, communication, and interpersonal skills
• Ability to manage multiple projects and meet deadlines
• Strong analytical and problem-solving skills
• Detail-oriented and able to maintain a high level of accuracy
• Proficient in Microsoft Office and other relevant software

Benefits

• Full Benefits
• Short Term & Long Term Disability
• 3 weeks PTO
• Company paid license renewals
• Hybrid schedule and remote flexibility
• Reduced busy season hours (average 50 hours/week)