Audit Manager
Apply NowCompany: CyberCoders
Location: Katy, TX 77449
Description:
Audit Manager
Position Overview
We are seeking an experienced Audit Manager to join our dynamic team. The ideal candidate will have a strong background in auditing, particularly in the Not-For-Profit (NFP) sector, and will play a key role in providing assurance services to our clients. The Audit Manager will lead audit engagements, mentor junior staff, and ensure compliance with regulatory requirements while delivering high-quality client service.
Key Responsibilities
Qualifications
Benefits
- Competitive Salary: $100k-150k
-Capped Busy Season Hours (45-55 Total Hours)
- Annual Bonuses
- Full Benefits: Medical/Dental/Vision
- Discretionary 401K Match
- 3 Weeks PTO (negotiable)
Position Overview
We are seeking an experienced Audit Manager to join our dynamic team. The ideal candidate will have a strong background in auditing, particularly in the Not-For-Profit (NFP) sector, and will play a key role in providing assurance services to our clients. The Audit Manager will lead audit engagements, mentor junior staff, and ensure compliance with regulatory requirements while delivering high-quality client service.
Key Responsibilities
- Lead audit engagements from planning through to completion, ensuring compliance with regulatory requirements and accounting standards.
- Supervise and mentor junior audit staff, providing guidance and support throughout the audit process.
- Conduct detailed audits of financial statements for Not-For-Profit organizations and other clients, identifying areas for improvement and recommending solutions.
- Prepare and review working papers and financial reports, ensuring accuracy and completeness.
- Communicate effectively with clients, addressing their questions and concerns while maintaining strong professional relationships.
- Stay current with auditing standards and best practices, ensuring the audit team is informed of any changes that may impact engagements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or equivalent professional certification is required.
- Minimum of 3-5 years of experience in auditing, with a focus on Not-For-Profit organizations preferred.
- Strong understanding of audit and assurance methodologies, standards, and regulations.
- Excellent analytical and problem-solving skills, with attention to detail.
- Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment.
Benefits
- Competitive Salary: $100k-150k
-Capped Busy Season Hours (45-55 Total Hours)
- Annual Bonuses
- Full Benefits: Medical/Dental/Vision
- Discretionary 401K Match
- 3 Weeks PTO (negotiable)