Audit Manager

At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn’t just a philosophy—it’s the foundation of who we are and what we do. As an Audit Manager, you’ll embody this mantra every day, delivering exceptional service with expertise, empathy, and a drive to succeed.

What You’ll Do:

Engagement Leadership

• Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements

• Ensure adherence to engagement timelines, budgets, and firm standards
  
  

Client Relationship Management

• Build and maintain strong client relationships, serving as the primary point of contact for audit engagements

• Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting
  
  

Audit Planning and Strategy

• Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives

• Oversee the allocation of resources, assignment of roles, and development of audit programs
  
  

Audit Execution, Review, Technical Expertise

• Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures

• Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones

• Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement

• Provide expert guidance to the team on complex accounting and auditing issues
  
  

Team Development and Mentorship

• Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth

• Conduct performance evaluations, provide feedback, and identify opportunities for skill development
  
  

Quality Control and Assurance

• Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations

• Implement best practices and methodologies to enhance the quality of audit engagements
  
  

Business Development

• Identify opportunities to expand the firm's client base and service offerings

• Contribute to business development activities, including client proposals, presentations, and networking
  
  

Supervisory responsibilities

• Will supervise subordinate team members
  
  

Work environment

• Work is conducted in a professional office environment with minimal distractions
  
  

Physical demands

• Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time

• Must be able to lift to 15 pounds at a time
  
  

What We’re Looking For:

• Bachelor’s degree in accounting, finance, or a related field

• 5 – 8 years of relevant experience

• 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities

• CPA license is required; equivalent certifications are required for IT audit

• Responsible for completing the minimum CPE credit requirement

• Specific positions may require additional industry or specialization certifications
  
  

Preferred education and experience

• Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
  
  

Other duties

• Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities, and activities may change at any time with or without notice
  
  

Skills

• Certified Public Accounting

• Leadership

• Business Relationship Management

• Resource Allocation

• Customer Relationship Management (CRM)

• Supervisory Skills

• Generally Accepted Accounting Principles (GAAP)

• Finance

• Engagements

• U.S. Generally Accepted Accounting Principles
  
  

Why Join Us?

Head:Access to career development programs that help you grow professionally and personally.

Heart:Be part of a people-first culture that values your contributions and supports your aspirations.

Hustle:Thrive in a dynamic, fast-paced environment where your hard work and dedication are celebrated.

At Ubiquity, we’re more than a workplace—we’re a community that’s invested in your success. If you’re ready to make an impact and grow with us, apply now and experience how we bring Head, Heart, and Hustle to life every day.