Audit Manager - Northeast

EFPR, a Springline company, is a regional firm with the reach and resources of a national powerhouse. We're looking for an Audit Manager to play a key role in delivering customized solutions to clients while ensuring engagements are completed efficiently and in accordance with the firm's quality standards.

Requirements

• Plan and execute audit engagements, ensuring compliance with accounting standards and regulations.
• Perform and oversee planning and fieldwork procedures in audit engagements, including client inquiry, analytics and testing for multiple engagements simultaneously.
• Identify and assess risks, develop audit programs and perform appropriate testing and review.
• Prepare, examine or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness and conformation to reporting standards.
• Review and approve audit workpapers and reports.
• Mentor and supervise audit staff, providing guidance and support.
• Present audit results and reports and communicate audit findings and recommendations to clients and management.
• Build and maintain strong relationships with clients.
• Participate in business development activities to attract new clients.
• Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA).
• Demonstrate knowledge in Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations.
• Engage in professional development and firm-sponsored training to stay at the forefront of industry best practices.

Benefits

• Flexible Work Environment
• Dynamic and Innovative Work
• Growth Opportunities
• Collaborative Culture
• Competitive Compensation