Audit Manager at Wells Accounting and Tax Services

Job Summary

The Audit Manager oversees the planning, execution, and completion of audit engagements for clients across various industries. This role includes supervising audit teams, ensuring compliance with applicable standards, maintaining client relationships, and contributing to business development. The Audit Manager ensures high-quality audit delivery while managing deadlines, risks, and resources efficiently.

Key Responsibilities

Audit Planning & Execution

• Lead the planning of audit engagements, including defining scope, timelines, and resource needs
• Develop audit programs and procedures based on audit objectives and risk assessment
• Review working papers, financial statements, and audit findings for accuracy and compliance with IFRS, GAAP, and relevant regulatory frameworks
• Ensure timely completion of audit assignments in line with the firm's quality and professional standards

Team Leadership & Supervision

• Supervise and mentor audit staff and senior auditors during fieldwork
• Assign tasks, provide technical guidance, and review team output
• Conduct performance evaluations and support staff capacity development
• Foster a collaborative and high-performance team environment

Client Relationship Management

• Serve as the main point of contact for audit clients, providing timely updates and addressing issues proactively
• Offer professional advice on accounting, tax compliance, and internal control matters identified during audits
• Build strong, long-term relationships that support client retention and firm growth

Quality Assurance & Compliance

• Ensure audit engagements comply with professional standards, regulatory requirements, and internal policies
• Maintain strong internal controls over the audit process to mitigate risks
• Review and approve audit documentation and reports before partner sign-off