Audit Accounting Manager Job at Robert Half (Morgantown)

Job Description

We are looking for a skilled Audit Accounting Manager to lead and oversee external audit processes for our client in the Morgantown, PA area. This role will act as the main point of contact between the internal accounting team and external auditors. The ideal candidate will possess advanced expertise in technical accounting and compliance, contributing to the accuracy and efficiency of financial reporting.

Job Responsibility

Lead and coordinate external audit activities, acting as the primary liaison between internal accounting staff and external auditors
Create and review technical accounting whitepapers to support positions on complex financial topics such as revenue recognition and lease accounting
Manage the preparation and submission of audit-ready work papers, ensuring all documentation aligns with Prepared-by-Client (PBC) standards
Conduct walkthroughs and evaluate internal controls to verify operational effectiveness and compliance with regulatory requirements
Assist in preparing financial statements and footnote disclosures in accordance with US GAAP standards
Provide guidance on technical accounting matters and ensure adherence to accounting policies
Monitor compliance with audit requirements, maintaining accuracy and timeliness in all reporting
Collaborate with cross-functional teams to address audit findings and implement corrective actions where necessary

Requirements

Bachelor’s degree in accounting or a related field
an active CPA license is required
7+ years of progressive accounting experience, including leadership roles within Big 4 public accounting firms
In-depth knowledge of US GAAP and IFRS standards, with expertise in technical accounting and compliance
Proven experience in managing external audits and preparing audit-ready documentation
Strong analytical and problem-solving skills with the ability to address complex accounting issues
Excellent communication and interpersonal skills to effectively collaborate with internal teams and external auditors
Ability to manage multiple priorities and deliver high-quality work within tight deadlines

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

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Audit Accounting Manager

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