Audit Manager at TAAD LLP

Diamond Bar, California, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Jun, 26

Salary

0.0

Posted On

07 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Methodologies, Quality Control, PCAOB Guidelines, GAAP Guidelines, Resource Allocation, Budgeting, Risk Assessment, Process Improvement, Regulatory Liaison, Staff Mentoring, Excel, Word, CCH ProSystem fx Engagement, Caseware IDEA, S&P Capital IQ, ASC 606

Industry

Accounting

Description

Description TAAD LLP seeks a full-time Audit Manager to work at its office in Diamond Bar, CA. Candidate must have a Bachelor’s in Accounting or Finance, plus 36 months of experience as an Auditor. Candidate’s duties will include: Develop and implement firm-wide audit methodologies and quality control procedures, incorporating updates to PCAOB and GAAP guidelines; Manage audit resource allocation, including staffing, budgeting, and scheduling across concurrent projects; Review and approve audit plans and risk assessments prepared by senior auditors, providing strategic input and ensuring consistency; Lead post-audit evaluations and process improvement initiatives, identifying inefficiencies and recommending operational enhancements; Serve as primary liaison with executive leadership and regulatory bodies, communicating audit findings, compliance risks, and strategic recommendations; Mentor and train audit staff, fostering professional development and ensuring adherence to best practices; and Coordinate with internal departments (e.g., tax, compliance, finance) to ensure integrated audit coverage and risk mitigation. Requirements Candidate must have CFA Charterholder certification, as well as 36 months of experience using Excel, Word, and CCH ProSystem fx Engagement in audit and financial analysis functions. Candidate must also have 24 months of experience using Caseware IDEA for data analytics and audit testing; and 12 months of experience using S&P Capital IQ for valuation and financial modeling; applying complex accounting standards (ASC 606, ASC 815, ASC 820) in audit engagements; and contributing to accounting advisory services. Domestic travel required within the United States at least once per year to conduct audit fieldwork, with each trip lasting up to 15 days. International travel to global client locations at least once per year to conduct audit fieldwork, with each trip lasting up to 15 days.

Responsibilities

The Audit Manager will be responsible for developing and implementing firm-wide audit methodologies and quality control procedures, while managing audit resource allocation, staffing, budgeting, and scheduling across concurrent projects. Duties also include reviewing audit plans, leading post-audit evaluations, serving as a liaison with leadership and regulators, and mentoring audit staff.