Audit & Assurance Manager

PYA PC

$90K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • CPA certification preferred
  • 5+ years of internal or external audit experience
  • Excellent written and oral communication skills
  • Outstanding interpersonal skills with all levels of staff
  • Strong client relationship and analytical skills preferred

Responsibilities

  • Direct and manage project engagements from planning to completion
  • Utilize GAAP and GAAS to identify and address client issues
  • Assist in solving strategic client issues requiring analysis
  • Perform reviews of work products for quality assurance
  • Supervise, train, and mentor audit team members
  • Develop and maintain relationships with clients

Benefits

  • Dynamic and collaborative team environment
  • Professional growth and development opportunities
  • Competitive compensation and comprehensive benefits
Full Job Description
PYA is seeking an Audit & Assurance Manager to join its high-performing and privately-owned firm. The Audit & AssuranceManager leads and mentors audit teams, manages project engagements and client relationships, and strategically advises clients while ensuring compliance with accounting standards.

RESPONSIBILITIES:
  • Actively direct and manage project engagements, including leading and/or contributing to the planning, management, and successful completion of accounting and auditing projects
  • Utilize knowledge of GAAP and GAAS to identify, improve, and resolve client issues and by working collaboratively with other team members
  • Assist in solving strategic issues requiring analysis skills to manage clients' needs and expectations
  • Perform reviews of work product and presentations to ensure the highest quality
  • Supervise, train, and mentor seniors, staff, and interns on the audit process
  • Develop and maintain business relationships with current and future clients and gain the confidence of top-level client personnel regarding the breadth of services offered by PYA


QUALIFICATIONS:
  • CPA certification preferred
  • 5+ years of internal or external audit experience with a corporation or a public accounting firm
  • Excellent written and oral communication skills with strong problem solving and negotiation skills
  • Outstanding interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external
  • Strong client relationship skills and strong accounting and analytical skills preferred


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