We are a fast‑growing, full‑service, community‑mindful accounting, advisory, and outsourced accounting firm. We also help clients plan for their future through retirement and wealth management services. With offices based in San Francisco, San Leandro, San Mateo, and Menlo Park, we are looking to add an Audit Manager to either our SF or San Leandro locations.
Position Overview
As the Audit Manager, you will oversee the planning, execution, and documentation of various audits and other attestation engagements, including reviews, compilations, uniform guidance compliance audits, and agreed‑upon procedures.
Key Responsibilities
Manage and lead audit engagements for various clients, including non‑profit organizations.
Ensure compliance with GAAP and GAAS standards.
Oversee billing and collections processes for audit services.
Conduct internal control assessments and make recommendations for improvements.
Coordinate and liaise with external auditors for annual audits.
Conduct accounting research and provide guidance on complex accounting issues.
Develop and implement audit plans and strategies.
Manage department budget and monitor expenses.
Prepare and review financial statements.
Mentor and train staff on audit techniques and best practices.
Qualifications
CPA certification.
5+ years of experience in public accounting, preferably with non‑profit clients.
Thorough understanding of GAAP and GAAS.
Experience with single audits and knowledge of Uniform Guidance.
Strong analytical and problem‑solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and in a team environment.
Proficiency in Microsoft Office and other relevant software.
Experience with CCH ProSystemFx preferred.
If you are a highly motivated and detail‑oriented individual with a passion for audit and a strong understanding of accounting principles, we encourage you to apply for this exciting opportunity. We offer a competitive salary and benefits package and a supportive and collaborative work environment.
Benefits
401(k)
Disability insurance
Health insurance
Life insurance
Flexible time off
Vision insurance
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Tax Manager • San Francisco, California, United States