Audit Manager
Crete Professionals Alliance, Cincinnati, OH, United States
Job Summary
The Audit Manager is responsible for managing audit engagements from planning through completion, ensuring high-quality service delivery, compliance with professional standards, and effective client relationships. This role leads engagement teams, reviews audit work, manages budgets and timelines, and serves as a primary point of contact for clients.
Essential Functions
Plan, manage, and oversee audit engagements, including risk assessment and audit strategy
Review audit workpapers and financial statements for quality, accuracy, and compliance
Supervise, coach, and evaluate engagement team members
Manage engagement budgets, timelines, and resource allocation
Communicate audit findings, issues, and recommendations to clients and firm leadership
Support business development efforts and client relationship management
Required Qualifications
Bachelor’s degree in Accounting or related field
Active CPA license
Strong knowledge of GAAP, GAAS, and PCAOB standards (as applicable)
Demonstrated experience managing audit engagements and leading teams
Proficiency in audit software and Microsoft Office applications
Preferred Qualifications
Experience with complex or multi-location audit engagements
Prior experience managing public company or regulated industry audits
Physical & Cognitive Demands
Prolonged periods of sitting and computer use
Ability to lift up to 25 pounds occasionally
Ability to exercise professional judgment, analyze complex information, and manage competing priorities
Work Environment Including Travel
On-Site
Travel to client locations as required
Moderate noise level typical of a professional office environment
Disclosure Statement
We are an Equal Opportunity Employer and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status. This job description is not intended to be an exhaustive list of duties and may be modified at any time.
“Mellott & Mellott" is the brand name under which Mellott & Mellott, P.L.L. and Mellott Advisors, LLC provide professional services. Mellott & Mellott, P.L.L. and Mellott Advisors, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Mellott & Mellott, P.L.L. is a licensed independent CPA firm that provides attest services to its clients, and Mellott Advisors, LLC provides tax and business consulting services to their clients. Mellott Advisors, LLC is not a licensed CPA firm.
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The Audit Manager is responsible for managing audit engagements from planning through completion, ensuring high-quality service delivery, compliance with professional standards, and effective client relationships. This role leads engagement teams, reviews audit work, manages budgets and timelines, and serves as a primary point of contact for clients.
Essential Functions
Plan, manage, and oversee audit engagements, including risk assessment and audit strategy
Review audit workpapers and financial statements for quality, accuracy, and compliance
Supervise, coach, and evaluate engagement team members
Manage engagement budgets, timelines, and resource allocation
Communicate audit findings, issues, and recommendations to clients and firm leadership
Support business development efforts and client relationship management
Required Qualifications
Bachelor’s degree in Accounting or related field
Active CPA license
Strong knowledge of GAAP, GAAS, and PCAOB standards (as applicable)
Demonstrated experience managing audit engagements and leading teams
Proficiency in audit software and Microsoft Office applications
Preferred Qualifications
Experience with complex or multi-location audit engagements
Prior experience managing public company or regulated industry audits
Physical & Cognitive Demands
Prolonged periods of sitting and computer use
Ability to lift up to 25 pounds occasionally
Ability to exercise professional judgment, analyze complex information, and manage competing priorities
Work Environment Including Travel
On-Site
Travel to client locations as required
Moderate noise level typical of a professional office environment
Disclosure Statement
We are an Equal Opportunity Employer and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status. This job description is not intended to be an exhaustive list of duties and may be modified at any time.
“Mellott & Mellott" is the brand name under which Mellott & Mellott, P.L.L. and Mellott Advisors, LLC provide professional services. Mellott & Mellott, P.L.L. and Mellott Advisors, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Mellott & Mellott, P.L.L. is a licensed independent CPA firm that provides attest services to its clients, and Mellott Advisors, LLC provides tax and business consulting services to their clients. Mellott Advisors, LLC is not a licensed CPA firm.
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