Senior Audit Manager
Job
Johnson O'Connor Feron & Carucci, LLP
Remote
Full-Time
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Job Description
Audit Senior ManagerPosition Overview We are seeking an experienced Audit Senior Manager to lead and oversee complex audit engagements, ensure the highest quality and compliance standards, and develop strong client relationships. The ideal candidate will hold an active CPA license and bring proven leadership in public accounting, with familiarity or experience with GAAP and PCAOB standards and prior Audit Manager/Senior Manager responsibilities considered a strong plus.
Key ResponsibilitiesLead and manage multiple concurrent external audit engagements from planning through issuance, ensuring timely delivery and high quality.
Develop audit plans, scope, resource allocations, and engagement budgets while identifying and addressing key risk areas.
Review and approve workpapers, financial statements, and management letters to ensure accuracy, compliance with GAAP, and adherence to PCAOB standards where applicable.
Serve as the primary client executive on engagements, build and maintain strong client relationships, and communicate findings and recommendations clearly to senior management and boards.
Coach, mentor, and develop audit teams, provide performance feedback, and support career development for Audit Managers, Seniors, and staff.
Ensure engagement compliance with firm policies, professional standards, and quality control procedures; lead internal and external inspections and response activities.
Identify process improvements, technical accounting issues, and value-add opportunities for clients; contribute to business development and proposal efforts.
Collaborate with partners and cross-functional teams on complex accounting matters, technical consultations, and risk management decisions.
QualificationsActive Certified Public Accountant (CPA) license (required).Bachelors degree in Accounting, Finance, or related field; advanced degree or CPA-eligible masters preferred.7+ years of progressive public accounting audit experience, including time in supervisory roles (Audit Manager or Audit Senior Manager).Demonstrated experience leading large or complex audit engagements and managing engagement teams.
Working knowledge of GAAP and experience applying GAAP in financial statement audits (nice to have).Familiarity with PCAOB standards and inspection processes (nice to have).Proven experience as an Audit Manager or Audit Senior Manager or equivalent (nice to have).Strong technical accounting, analytical, and problem-solving skills; attention to detail and commitment to audit quality.
Excellent client-facing, communication, and leadership skills with the ability to influence at senior levels.
Proficiency with audit software and Microsoft Office; willingness to travel to client sites as required.
BenefitsCompetitive Salary401k MatchUnlimited PTOHybrid work environment!
Medical/Dental/VisionEducation ReimbursementWorkplace Culture and so much more!
Key ResponsibilitiesLead and manage multiple concurrent external audit engagements from planning through issuance, ensuring timely delivery and high quality.
Develop audit plans, scope, resource allocations, and engagement budgets while identifying and addressing key risk areas.
Review and approve workpapers, financial statements, and management letters to ensure accuracy, compliance with GAAP, and adherence to PCAOB standards where applicable.
Serve as the primary client executive on engagements, build and maintain strong client relationships, and communicate findings and recommendations clearly to senior management and boards.
Coach, mentor, and develop audit teams, provide performance feedback, and support career development for Audit Managers, Seniors, and staff.
Ensure engagement compliance with firm policies, professional standards, and quality control procedures; lead internal and external inspections and response activities.
Identify process improvements, technical accounting issues, and value-add opportunities for clients; contribute to business development and proposal efforts.
Collaborate with partners and cross-functional teams on complex accounting matters, technical consultations, and risk management decisions.
QualificationsActive Certified Public Accountant (CPA) license (required).Bachelors degree in Accounting, Finance, or related field; advanced degree or CPA-eligible masters preferred.7+ years of progressive public accounting audit experience, including time in supervisory roles (Audit Manager or Audit Senior Manager).Demonstrated experience leading large or complex audit engagements and managing engagement teams.
Working knowledge of GAAP and experience applying GAAP in financial statement audits (nice to have).Familiarity with PCAOB standards and inspection processes (nice to have).Proven experience as an Audit Manager or Audit Senior Manager or equivalent (nice to have).Strong technical accounting, analytical, and problem-solving skills; attention to detail and commitment to audit quality.
Excellent client-facing, communication, and leadership skills with the ability to influence at senior levels.
Proficiency with audit software and Microsoft Office; willingness to travel to client sites as required.
BenefitsCompetitive Salary401k MatchUnlimited PTOHybrid work environment!
Medical/Dental/VisionEducation ReimbursementWorkplace Culture and so much more!
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