What are the responsibilities and job description for the Audit Manager position at Keiter CPAs?
Job Details
Description
What You’ll Do
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
- 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
- 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
- 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