Audit Manager

Audit Manager Keiter CPAs - 3.9 Glen Allen, VA Job Details 1 day ago Benefits Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Vision insurance Life insurance Qualifications Internal controls Customer relationship building CPA Auditors team management Public accounting Compliance audits & assessments Team development Driver's License Audit control testing Mentoring Accounting firm experience Audit risk assessments Staff development Full Job Description What You'll Do Lead and manage challenging assurance engagements for clients across a variety of industries, with a strong focus on financial services organizations, including investment funds and broker‑dealers Build and maintain close working relationships with clients, serving as a trusted advisor and primary point of contact on multiple engagements Direct and coordinate all phases of audit engagements, including staffing, planning, scheduling, and execution, in collaboration with engagement Partners Plan engagement logistics, including coordinating work performed by other departments or specialists Evaluate audit risks, internal controls, and financial reporting matters, and communicate identified risks and issues clearly to Partners and clients Review work programs, audit documentation, and working papers to ensure compliance with accepted auditing standards Monitor engagement budgets, timelines, and realization, and proactively address issues as they arise Review and/or prepare financial statements, related notes, schedules, and management letters for Partner and client discussion Oversee, coach, and support audit staff; answer questions, provide constructive feedback, and contribute to staff development and performance growth Actively participate in a collaborative team environment that values innovation, knowledge sharing, and continuous improvement What We Offer Challenging and rewarding audit work, including complex financial services audits Opportunities to develop deep client relationships and industry specialization An open, supportive culture that welcomes innovative ideas and new methodologies Ongoing professional development and continuing education opportunities Access to multiple niche service and industry teams to align with your skills and interests A flexible work environment designed to support both professional success and personal well‑being Community involvement and service opportunities What You Bring A minimum of five (5) years of progressive experience in public accounting, with experience managing audit engagements Direct financial services audit experience, specifically including investment fund and/or broker‑dealer audits Demonstrated ability to evaluate and document internal controls and assess engagement‑specific risks Strong understanding of auditing standards, professional judgment, and quality control Experience managing multiple engagements, priorities, and deadlines in a deadline‑driven environment A collaborative leadership style with a passion for coaching, mentoring, and developing staff Excellent communication skills and the ability to build strong relationships with clients and team members CPA license in good standing Active Virginia Driver's License Benefits Comprehensive medical, dental, and vision coverage 401(k), HSA, and FSA Eligibility for an annual performance bonus Disability and life insurance Generous Paid Time Off and Paid Care Leave Additional programs and resources to support you and your family