CyberCoders - Lexington, KY

posted 23 days ago

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)
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