Job Description

Audit Senior Manager

Location: Glen Allen, VA

Overview

A regional CPA firm is seeking an Audit Senior Manager in Glen Allen (Richmond area) to plan and direct assurance engagements with a strong emphasis on financial services clients, including investment funds and broker-dealers.

Responsibilities

• Plan and direct all phases of assurance engagements, including staffing, planning, scheduling and execution
• Lead complex audits for financial services clients, including investment funds and broker-dealers
• Develop audit programs and reports, including presentations to audit committees
• Evaluate audit risks and internal controls and communicate recommendations
• Review and approve workpapers, financial statements, notes and management letters
• Serve as primary contact for key client relationships
• Train, coach and develop staff
• Oversee billing and collections

Qualifications

• 10+ years of progressive public accounting experience leading complex audits
• Direct financial services audit experience, including investment fund and broker-dealer audits
• Ability to manage multiple engagements, teams and client relationships
• Deep understanding of auditing standards, internal controls and risk assessment
• CPA license in good standing
• Active Virginia driver's license

If you are interested in connecting further about this opportunity or other public accounting opportunities, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.