Audit Manager

AUDIT MANAGER – Salt Lake City, UT

Audit Manager Responsibilities

  • Technical ability to supervise, manage and review multiple engagements.
  • Responsible for quality and timeliness of all work on assigned team engagements.
  • Prepare client billings, accurate and timely.
  • Knowledge of accounting principles, applying these to the transactions, and understanding the financial statement results of these pronouncements.
  • Preparation of documents that validate the internal control designs, risk assessment, and transactional cycles.
  • Experience preparing and or reviewing Compiled, Reviewed and Audited Financial Statements.
  • Perform due diligence, internal control reviews, and operational efficiencies and assist with bank lending packages.
  • Significant direct client contact related to audit and tax issues.
  • Develop and participate in development activities, enhance client relationships, and attend networking events as a representative of the firm.
  • Involved in managing client workflow and monitoring project progress and completion.
  • Communication and recommendations financial transactions and planning for client events that may be equity and transactional.
  • Preparation of reconciliations between financial and tax accounting.
  • Assist the firm with making recommendations for best practices related to the firm’s quality control procedures, efficiency and overall operational procedures.
  • Find and implement opportunities for process improvement in company audit procedures.

Audit Manager Qualifications:

  • Seven or more years, experience working for a CPA firm under the general direction of an Audit Manager or Audit Partner.
  • Prior experience working for a Certified Public Accounting Firm, and CPA licensed are REQUIRED.
  • Strong accounting, analytical, and research skills
  • Excellent written and oral communication skills.
  • Very comfortable in social situations, networking events, public presentations, etc.
  • Strong ability to utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members.
  • Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
  • Strong organizational and interpersonal skills.
  • Strong skills and experience with Microsoft Word, Outlook, Excel, QuickBooks.
  • Familiarity with Lacerte Tax software
  • Familiarity with CCH Engagement software


  • Non-Smoking Environment
  • Employee Health Insurance
  • Salary- $80-$130k
  • 401k
  • Unlimited Personal Time Off
  • Business development incentives

Carla Wright
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789
T: 941.417.5505 | M: 941.504.3752
E: [email protected]

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