Talent.com
Audit Manager
Audit ManagerRKL • Allentown, PA, US
Audit Manager

Audit Manager

RKL • Allentown, PA, US
30+ days ago
Job type
  • Full-time
Job description

Audit Manager

The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights in managing risk and improving business performance and overall financial reporting processes. They are responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. They provide exceptional client service as a trusted business advisor.

Responsibilities

  • Lead and supervise the execution of audit engagements of clients across multiple industries
  • Review and audit business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures
  • Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
  • Understand the scope of the engagement and provide input on client retention and fee structure
  • Participate in the presentation of client financial statements and audit results to those responsible with client oversight
  • Visit client onsite for required audits and / or other financial inquiries as needed
  • Answer client calls and emails in a timely manner and with a solution-oriented approach
  • Provide quality service in a timely and coordinated manner
  • Research accounting and auditing issues leveraging available audit technology
  • Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client business and industry
  • Proactively inform engagement team of work status and request information from client as needed
  • Ensure client deliverables are met within expectations and set deadlines
  • Identify and introduce other firm services based on client needs and discovered opportunities
  • Supervise team members on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners
  • Lead in business development and community activities to help identify and research opportunities on new and existing clients
  • Keep up to date with local and national business and economic issues
  • Participate in continuous learning activities and utilize active research to improve and develop technical expertise; apply learned concepts
  • Collaborate with leader to identify opportunities for efficiencies and proactive engagement management

People Management / Relationships

  • Take initiative to be a team lead (proactively seek opportunities to help others)
  • Treat everyone with respect
  • Develop loyalty and trust within the team
  • Successfully adapt to different personalities and working styles
  • Proactively and effectively communicate information regarding status issues to team members
  • Hold self and others accountable for assigned work; seek and provide continuous feedback to learn and develop in role; be open to new ideas and suggestions
  • Qualification

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

    Required Skills

  • Excellent organization skills and strong attention to detail
  • Strong leadership and coaching skills
  • Multitasker with the ability to prioritize work accordingly
  • Excellent verbal and written communication skills with strong client service focus
  • Strong analytical and interpersonal skills
  • Ability to work autonomously under the pressure of tight deadlines and multiple priorities
  • Demonstrated ability to take the lead on client engagements and develop new and existing business
  • Working knowledge of Microsoft Office suite products and technologically-savvy
  • Self-motivated and willing to enhance accounting and advisory knowledge
  • Education, Experience and Certifications

  • Bachelor's degree in Accounting
  • CPA certification preferred
  • 5+ years' experience in preparation of financial statements and applied working knowledge of US GAAP preferred
  • Prior experience in coaching and training accounting professionals required
  • Essential Functions

  • Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear
  • Must be able to remain in a stationary position as needed
  • The person in this position needs to occasionally move about inside the office and on site at client locations, stoop, kneel, crouch, push and pull
  • Vision abilities required include close vision, distance vision and the ability to adjust focus
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
  • Ability to communicate in a professional manner and exchange information with internal and external actors as needed
  • Ability to lift / carry up to 20 pounds
  • Ability to work outside of normal business hours and weekends as needed
  • Ability to travel to local and non-local clients and events as needed, overnight travel may be required
  • This job description is subject to change at any time and employee will be given additional responsibilities as assigned
  • Salary Range : $100,000 - $120,000

    Create a job alert for this search

    Audit Manager • Allentown, PA, US

    Related jobs
    Audit Senior Associate

    Audit Senior Associate

    RKL • Allentown, PA, US
    Full-time
    The Senior Associate helps clients solve complex business issues from strategy to execution.They provide valuable insights in managing risk and improving business performance and overall financial ...Show more
    Last updated: 30+ days ago • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data Annotation • Allentown, Pennsylvania
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 1 day ago • Promoted
    Remote AI Task Reviewer – Flexible Hours, No Experience Needed

    Remote AI Task Reviewer – Flexible Hours, No Experience Needed

    RLDG • Albrightsville, Pennsylvania, United States
    Remote
    Full-time
    Join our distributed team as a Remote AI Task Reviewer and help improve AI systems by completing short, style online tasks. This is an easy-to-learn role with full training and ongoing support.No pr...Show more
    Last updated: 30+ days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    CPA Recruiter Online • Flemington, NJ, US
    Full-time
    The incumbent is responsible for the completion of financial, operational and / or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to th...Show more
    Last updated: 30+ days ago • Promoted
    Adjuncts - Accounting

    Adjuncts - Accounting

    Northampton Community College • Tannersville, PA, United States
    Part-time
    The staff and faculty of Northampton Community College share a single goal : to help students transform their lives through education. It's a goal that reaps rewards thousands of times over the cours...Show more
    Last updated: 30+ days ago • Promoted
    Continuous Improvement Manager

    Continuous Improvement Manager

    Boston Beer Corporation • Breinigsville, PA, United States
    Full-time
    We are currently hiring a Continuous Improvement Manager in our Breinigsville, PA brewery.Boston Beer Company is in a period of rapid growth, and we need to develop our manufacturing capability to ...Show more
    Last updated: 30+ days ago • Promoted
    Lead Manager, Engineering

    Lead Manager, Engineering

    Chesapeake Utilities Corporation • Orefield, PA, United States
    Full-time
    Supporting Service Territories in Florida, Delaware, Maryland, Pennsylvania, & Ohio.At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work t...Show more
    Last updated: 23 days ago • Promoted
    Senior Manager - Digital Fraud and Loss Trend Analytics (REMOTE VA, MD, NC, PA, GA)

    Senior Manager - Digital Fraud and Loss Trend Analytics (REMOTE VA, MD, NC, PA, GA)

    Atlantic Union Bank • Hatboro, PA, United States
    Remote
    Full-time
    The Senior Manager of Digital Fraud and Fraud Trend Analysis role will lead efforts to prevent and investigate digital Regulation E fraud, oversee fraud loss trend analysis, and drive implementatio...Show more
    Last updated: 1 day ago • Promoted
    Framing Manager

    Framing Manager

    Michaels Stores • Lopatcong Overlook, NJ, US
    Full-time +1
    Store - ALLENTOWN-PHILLIPSBURG, NJ.Lead and coach a team of framers who focus on building customer relationships while creating a framing solution for their art. Assist customers in creating a memor...Show more
    Last updated: 1 day ago • Promoted
    Continuous Improvement Manager (Hiring Immediately)

    Continuous Improvement Manager (Hiring Immediately)

    Jobot • Alburtis, PA, US
    Full-time
    Growing Manufacturing Firm / High Growth Opportunity!.This Jobot Job is hosted by : Billy Mewton.Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume.Salary : $75,000...Show more
    Last updated: 1 day ago • Promoted
    Internal Auditor

    Internal Auditor

    CPA Recruiter Online • Flemington, NJ, US
    Full-time
    The incumbent is responsible for the completion of financial, operational and / or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to th...Show more
    Last updated: 30+ days ago • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Bethlehem, Pennsylvania
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 1 day ago • Promoted
    PRN ICU RN Job in Newton, New Jersey

    PRN ICU RN Job in Newton, New Jersey

    Gifted Healthcare • Blairstown, NJ, US
    Full-time
    Intensive Care Unit RNs (ICU RNs) specialize in delivering care to patients in intensive care units of hospitals and healthcare facilities. ICU RNs evaluate the patient's conditions, administer ...Show more
    Last updated: 14 days ago • Promoted
    Internal Audit Analyst

    Internal Audit Analyst

    SHI • Bethlehem, PA, US
    Full-time
    SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.Here you will play a critical role in ensuring the adequacy of and improving the internal control landsc...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Manager FT

    Assistant Manager FT

    Marcus Theatres Corporation • Collegeville, PA, United States
    Full-time
    Type === 'InputTextArea') ? 'block__field full-width' : ($data.Type === 'InputRichText' || $data.Int') ? 'block__field wide-rich-text' : 'block__field edit'}" id="descriptionExt...Show more
    Last updated: 17 days ago • Promoted
    HR Manager (Hiring Immediately)

    HR Manager (Hiring Immediately)

    Jobot • Lehighton, PA, US
    Part-time
    Established Electrical Contractor is growing their team in Hudson Valley- Commercial & Residential.This Jobot Job is hosted by : Courtney Hoogervorst. Are you a fit? Easy Apply now by clicking th...Show more
    Last updated: 2 days ago • Promoted
    Team Manager

    Team Manager

    Panera Bread • Phillipsburg, NJ, United States
    Full-time
    At Panera, our leaders are celebrated for bringing out the best in their teams.Enjoy great perks, a welcoming culture, and the opportunity to make a real impact—every day.Get ready to rise and come...Show more
    Last updated: 1 day ago • Promoted
    Assistant Quality Control Manager

    Assistant Quality Control Manager

    Drug Plastics and Glass Co. Inc. • Boyertown, PA, US
    Full-time
    Under the supervision of the Vice President of Quality and Quality Manger, performs all job functions necessary to provide support for Quality Inspectors in the performance of their duties.Assures ...Show more
    Last updated: 30+ days ago • Promoted