Audit Manager
At a glance
Manager-level Audit & Controls role at gilbert. Sacramento · full-time · no salary stated · we estimate $85,000–$141,265 across the United States.
gilbert has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Plan and run several audits across nonprofit, benefit plan, government and other client work
- Keep engagements on track from budgeting and planning through fieldwork, staff direction and financial statement completion
- Prepare financial statements, disclosures and management letters, checking each for accuracy and completeness
- Raise technical issues with clients and firm leaders, and keep communication clear across the engagement
- Guide associates through supervision, mentoring and training
What you bring
- You hold an active CPA license and have at least five years in public accounting, with growing responsibility
- You have audit experience and technical knowledge for financial and compliance audits
- You have a bachelor's degree
Who this fits
This manager role suits a CPA with public accounting audit experience; nonprofit work is a plus. You’ll supervise and develop associates. The role is based in the Natomas area of Sacramento, with hybrid work available after training.
From the employer
Do you love public accounting and want to join a team that will encourage your professional growth and the opportunity to work with a diverse client base? Would you appreciate being a part of a firm that truly values your efforts and contributions? Supportive, motivating, inclusive, and approachable leadership are more than words to us, at Gilbert, they are our foundation.
Gilbert CPAs is one of the largest regional accounting firms and has been serving individuals and organizations in Sacramento and throughout California since 1984. We offer audit, tax, and consulting services to a wide variety of clients including privately held businesses, non-profits, public entity risk pools, educational entities, governmental entities, and employee benefit plans. We’re passionate about what we do and the clients we serve. We have been recognized by the Sacramento Business Journal as an A+ Employer. We're proud to share that Gilbert CPAs has been honored as a 2024 "Best Places to Work" by the Sacramento Business Journal. Here at Gilbert, we take pride in our "culture of caring" and by joining our team you will be able to experience it firsthand. Whether it's supporting our team, serving our clients, or giving back to our community, you'll be part of something special at Gilbert CPAs.
We are currently seeking an Audit Manager to join the Gilbert CPA team. This individual should be a CPA, with at least 5 years of experience in public accounting. Audit experience is required. Nonprofit experience is a plus. We are seeking someone with excellent analytical, problem-solving, and project management skills.
Responsibilities:
Manage, understand, and assist with planning multiple audit assignments in Nonprofit, Benefits Plans, Governmental entities, and other industries.
- Execute the day-to-day activities of audit engagements.
- Coordinate client engagements from start to finish, including overseeing the budget, planning, executing, directing staff, and completing financial statements.
- Prepare all necessary financial statements and related disclosures and management letters, with an eye on quality, thoroughness, and accuracy.
- Identify and communicate technical matters to both clients and firm management.
- Utilize proactive, effective communication with management, staff, and clients.
- Supervise, mentor, and train associates.
Qualifications:
- A current CPA license with 5 plus years of experience in public accounting with increasing responsibility
- Audit experience a must – Nonprofit experience a plus
- Bachelor's degree (B.A.)
- Must possess technical knowledge related to performing financial and compliance audits
- Supervisory experience preferred
- Ability to develop and maintain strong client relationships
- Provides superior customer service
- Must have excellent interpersonal, oral, and written communication skills, as well as project management and analytical skills
This role is based out of our Natomas, Sacramento area office. A hybrid work schedule is offered after the training period.
Benefits:
Gilbert CPA provides a comprehensive benefits package including medical, dental, vision, 401K with company match, paid life insurance and long-term disability, generous paid time off, and ten days paid holiday. The firm is also pleased to provide employees with a training budget for professional development and professional licensure. EOE.
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