Audit Manager
On-siteDenver, Colorado, United States
Job Summary
Lead audit, review, and assurance engagements from planning through completion, ensuring quality, accuracy, and timely delivery of client services. Prepare and review audit workpapers, conduct substantive testing, and perform risk assessments by evaluating client operations and internal control environments. Work directly with clients to obtain financial information, resolve audit issues, and prepare financial statements including cash flow statements and footnote disclosures. Mentor junior auditors, delegate responsibilities, and provide technical guidance while monitoring engagement budgets and timelines. Research and apply current accounting standards to ensure compliance with GAAP and GAAS. Travel locally and occasionally out of state to support engagements across various industries.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- One to four years of experience in public accounting, audit, assurance, internal audit, or a related financial environment
- Strong knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), financial reporting, and audit methodology
- Experience preparing audit workpapers, financial statements, audit documentation, and supporting engagement deliverables
- Understanding of audit planning, risk assessment, substantive testing, analytical procedures, and internal control evaluation
- Strong analytical, critical thinking, problem-solving, and root cause analysis skills
- Excellent organizational and project management abilities with experience managing multiple engagements and competing deadlines
- Strong written and verbal communication skills with the ability to explain complex accounting and audit concepts to clients and engagement teams
- Proficiency with Microsoft Office applications, including Excel, Word, and Teams
- Ability to travel locally and occasionally out of state to support client engagements
- Demonstrated ability to mentor staff, provide constructive feedback, and contribute to a collaborative team environment
Desired Qualifications
- Degree completion or active progress toward completion
- Experience with audit software and financial reporting systems
- Active pursuit of a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or another relevant professional certification
- Experience serving clients across multiple industries, including privately held businesses, nonprofit organizations, or middle-market companies
- Familiarity with internal controls, SOX compliance, SOC examinations, fraud risk assessment, and internal audit engagements
- Experience identifying process improvements, strengthening audit efficiency, and delivering value-added client recommendations
- Knowledge of emerging accounting standards, audit technologies, data analytics, and financial reporting best practices
- Commitment to continuous professional development and delivering exceptional client service through a consultative, advisory approach
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.