Senior Audit Manager (Hybrid) - U.S. GAAP & IFRS

Core Responsibilities

Lead the onboarding process for new audit clients, designing audit workflows and documentation setup to ensure a smooth transition.

Lead day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs. Review and guide junior staff's work as needed.

Utilize Thomson Reuters Engagement to complete audit, reporting, and compliance-related tasks with high accuracy and efficiency.

Prepare and review audit schedules, management letters, reconciliations, and other audit documentation in line with professional standards.

Design and perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements, evaluating results for insights.

Analyze financial data to identify trends, anomalies, and areas of risk, providing actionable insights for clients and stakeholders.

Research complex auditing, accounting, and regulatory issues, offering practical and well-reasoned solutions.

Assist with U.S. federal and state compliance requirements, including year-end reporting and filing support.

Work across accounting, tax, and audit engagements throughout the year. This role is hybrid by design, with audit work supplemented by bookkeeping, tax return preparation, and financial reporting support, particularly outside of peak audit season.

Identify opportunities to improve clients' audit, accounting, and financial processes.

Participate in company-wide improvement initiatives.

Lead special projects and financial report preparation as needed, and mentor junior team members.