Audit Manager

Audit Manager Diamond Bar, CA Job Details Full-time 1 day ago Qualifications Resource allocation Management Financial model construction Auditors team management Financial model development Audit engagement planning Bachelor's degree in finance ASC 606 Valuation Mid-level Improving operational efficiency Finance Managing budgets in a finance role Bachelor's degree Quality control Performance Improvement (PI) Mentoring Accounting and finance experience Audit risk assessments Accounting standards 1 year Bachelor's degree in accounting Training Chartered Financial Analyst Accounting Staff development Excel data analysis

Full Job Description Description:

TAAD LLP

seeks a full-time Audit Manager to work at its office in Diamond Bar, CA. Candidate must have a Bachelor's in Accounting or Finance, plus 36 months of experience as an Auditor. Candidate's duties will include: Develop and implement firm-wide audit methodologies and quality control procedures, incorporating updates to PCAOB and GAAP guidelines; Manage audit resource allocation, including staffing, budgeting, and scheduling across concurrent projects; Review and approve audit plans and risk assessments prepared by senior auditors, providing strategic input and ensuring consistency; Lead post-audit evaluations and process improvement initiatives, identifying inefficiencies and recommending operational enhancements; Serve as primary liaison with executive leadership and regulatory bodies, communicating audit findings, compliance risks, and strategic recommendations; Mentor and train audit staff, fostering professional development and ensuring adherence to best practices; and Coordinate with internal departments (e.g., tax, compliance, finance) to ensure integrated audit coverage and risk mitigation.

Requirements:

Candidate must have CFA Charterholder certification, as well as 36 months of experience using Excel, Word, and CCH ProSystem fx Engagement in audit and financial analysis functions. Candidate must also have 24 months of experience using Caseware IDEA for data analytics and audit testing; and 12 months of experience using S&P Capital IQ for valuation and financial modeling; applying complex accounting standards (ASC 606, ASC 815, ASC 820) in audit engagements; and contributing to accounting advisory services. Domestic travel required within the United States at least once per year to conduct audit fieldwork, with each trip lasting up to 15 days. International travel to global client locations at least once per year to conduct audit fieldwork, with each trip lasting up to 15 days.