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.