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Audit Manager

Job Description: The Financial Statement and Audit Manager is responsible for leading and managing attest engagements, ensuring that audits, reviews and compilations are conducted efficiently, effectively, and in compliance with applicable regulations and standards. This role involves overseeing attest teams, reviewing attest work and documentation, and providing strategic insights to enhance organizational controls and processes. He/she will work closely with the Partners in charge and various staff assigned to the team.

Responsibilities

  • Develop and implement audit plans and programs based on risk assessments and business objectives.
  • Coordinate and oversee the execution of attest and audit engagements to assess financial statements, internal controls, and compliance with laws and regulations.
  • Ensure audits and all engagements are conducted in accordance with professional standards.
  • Supervise and mentor staff, providing guidance, training, and performance feedback.
  • Assign audit tasks, manage workload, and ensure timely completion of audit engagements.
  • Foster a collaborative and productive team environment.
  • Prepare and present audit findings, reports, and recommendations to senior management and stakeholders.
  • Communicate audit results effectively and facilitate discussions on corrective actions and improvements.
  • Ensure compliance with regulatory requirements, industry standards, and internal policies.
  • Monitor and evaluate the effectiveness of audit processes.
  • Stay updated with changes in regulations, industry trends, and best practices in auditing.
  • Contribute to the development and enhancement of audit methodologies and tools.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A Master’s degree or relevant professional certification (e.g., CPA, CIA) is preferred.
  • Minimum: 5 years of relevant experience in auditing with at least 3 years in a supervisory or managerial role.
  • Strong understanding of auditing principles, practices, and standards (e.g., GAAP, IFRS).
  • Proven experience in managing audit projects and teams
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to present findings to senior management.
  • Proficiency in Profx Engagement, Knowledge Coach and MS Office Suite preferred.

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Profit sharing
  • Referral program
  • Retirement plan
  • Vision insurance
  • Work from home

Apply

Interested candidates should submit their resume and cover letter to Melissa Rocha @
mrocha@tdacpas.com Please include "Financial Statement and Audit Manager Application" in the subject line.

Treeful Damaso Aniceto CPA, Inc is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Type

  • Full-time

Experience

  • Accounting: 5 years (Required)
  • Microsoft Office: 5 years (Required)

Ability to commute:

  • Walpole, MA 02081 (Required)
  • Ability to Relocate: Walpole, MA 02081 - Relocate before starting work (Preferred)

Work location:

  • Hybrid remote in Walpole, MA 02081