AlphaHire

CPA Audit Manager

AlphaHire

full-time

Posted on:

Location Type: Hybrid

Location: Fremont • New York • United States

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About the role

  • Direct and manage audit engagements from planning and risk assessment through final reporting
  • Review financial statements, audit documentation, and supporting workpapers for accuracy and compliance
  • Ensure adherence to **U.S. GAAP, GAAS, and internal control frameworks**
  • Supervise, train, and mentor audit seniors and staff accountants
  • Identify financial reporting risks and recommend process and control improvements
  • Serve as the primary contact for audit clients and key stakeholders
  • Manage engagement budgets, timelines, and deliverables
  • Support operational efficiencies and quality control initiatives within the audit department

Requirements

  • Active **CPA license (required)**
  • Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
  • Minimum 5+ years of progressive audit experience, including supervisory responsibilities
  • Strong knowledge of **U.S. GAAP, GAAS, and internal control standards**
  • Experience in public accounting, internal audit, or regulated industries preferred
  • Proficiency in audit software and advanced Microsoft Excel skills
  • Ability to work onsite in Fremont, NE as part of a hybrid schedule
  • Strong leadership, communication, and analytical abilities
  • Proven success managing multiple concurrent engagements
Benefits
  • Health insurance
  • 401(k) plan with employer match
  • Paid Time Off (PTO) and company-recognized holidays
  • Continuing Professional Education (CPE) reimbursement
  • Career development and advancement opportunities
  • Stable, team-oriented work environment
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit engagement managementfinancial statement reviewrisk assessmentU.S. GAAPGAASinternal control frameworksaudit documentationprocess improvementaudit softwareadvanced Microsoft Excel
Soft Skills
leadershipcommunicationanalytical abilitiesmentoringsupervisory skillsclient managementorganizational skillsproblem-solvingteam collaborationtime management
Certifications
CPA license