Audit Manager - CPA Firm in Bedford

Bedford, Pennsylvania
Accounting & Auditing
Job Type
US$ 100,000 per year
Ref. Number
Ed Jenkins, Spherion
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Job Description

Continually growing regional public accounting firm seeks to fill the role of a full-time audit manager in its not-for-profit audit practice.  This position consists primarily of the planning, execution and supervision of firm staff for audit engagements for an already existing audit client base.  In addition, the position requires the review and or the generation of audit work papers and client financial statements.  This position is being sought with the anticipation that the qualifying candidate will be promoted to principal and to eventual partner.


Essential Duties:
·         Direct and/or perform all phases of an independent audit.
·         Supervise audit staff in the performing of audit procedures.
·         Prepare and/or review work paper documentation to support audit and its conclusions.
·         Prepare and/or review financial statements and comprehensive management letters.
·         Communicate and teach proper work paper techniques to audit staff and peers.
·         Display an understanding of audit standards and the audit process.
·         Demonstrate analytical and problem solving skills.
·         Demonstrate working understanding of technical standards (GAAP, GAAS AU-C, etc.)
·         Develop strong relationships with already existing audit client base.
·         Demonstrate strong written, oral communications and listening skills.
·         Perform research and reach logical, well-supported technical conclusions.
·         Communicate and interface with clients, their boards and internal personnel.


·         A minimum of five years of audit experience required in the not-for-profit industry (within the last eight years).
·         Licensed CPA designation.
·         Ability to multi-task and to be deadline driven by setting priorities.
·         Must be a team player and desire to work within a family type atmosphere.
·         Passion for extraordinary client service and team development.
·         Ability to prepare 990 information returns a bonus but not necessary.

 ·         Salary is commensurate with experience.
·         Salary is extremely competitive and is in line with larger city compensation.
·         Performance bonuses provided.
·         Individual health, long-term disability, life and pension.
·         Vacation and sick time.
·         Flexible work environment for audit managers.
·         Reimbursed continuing education.
·         Reimbursed licensure. (AICPA and state designations)
·         All audit travel costs reimbursed.

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