Audit Manager, CPA

Wertz & AssociatesKnoxville, TN
Hybrid

About The Position

Our client, a highly respected regional CPA and advisory firm, is seeking an experienced Audit Manager to join its growing Knoxville office. This is more than a traditional audit management role. It's an opportunity to lead client engagements, mentor future leaders, help shape the growth of the practice, and serve as a trusted advisor to businesses and organizations throughout the region. The firm has built its reputation on a simple philosophy: listen better, try harder, and care more. That commitment extends to both clients and employees, creating an environment where professionals can continue advancing their careers while maintaining a healthy balance between work and life. If you're looking for a leadership role where you'll have real influence, meaningful client relationships, and a clear path for continued growth, we'd welcome a confidential conversation.

Requirements

  • Bachelor's or Master's Degree in Accounting
  • Active CPA license in good standing
  • 5+ years of progressive public accounting experience
  • Experience leading audit engagements from planning through completion
  • Strong understanding of GAAP, GAAS, and financial reporting requirements
  • Proven leadership and supervisory experience
  • Excellent communication and relationship-building skills
  • Ability to manage multiple priorities and deadlines

Nice To Haves

  • Governmental audit experience
  • Experience serving closely held businesses and nonprofit organizations
  • Business development exposure
  • Advanced engagement management experience
  • Experience mentoring and developing future leaders

Responsibilities

  • Lead audit, review, and compilation engagements from planning through completion
  • Oversee engagement staffing, budgets, timelines, and deliverables
  • Review workpapers, financial statements, and engagement documentation
  • Ensure compliance with professional standards and firm methodologies
  • Manage multiple engagements simultaneously while maintaining quality and client satisfaction
  • Build and maintain trusted client relationships
  • Serve as a primary point of contact throughout engagements
  • Coordinate the delivery of audit, accounting, and advisory services
  • Develop proposals and assist with client presentations
  • Identify opportunities to expand services within existing relationships
  • Supervise, mentor, and develop staff and senior-level professionals
  • Provide performance feedback, coaching, and career guidance
  • Support recruiting, onboarding, and retention initiatives
  • Identify training and development opportunities for team members
  • Help build a culture of accountability, collaboration, and excellence
  • Research and resolve complex accounting, auditing, and financial reporting issues
  • Evaluate internal controls and identify operational risks
  • Apply advanced audit methodologies, analytical procedures, and testing techniques
  • Assist partners and leadership with complex engagement matters
  • Stay current on accounting and auditing standards
  • Support business development efforts and networking initiatives
  • Participate in client proposals and growth strategies
  • Assist with expanding the firm's presence and market share
  • Contribute to strategic planning initiatives within the Assurance practice

Benefits

  • Competitive compensation package
  • Annual performance bonus opportunities
  • Comprehensive health benefits
  • Retirement savings plan
  • Paid time off and holidays
  • Continuing professional education support
  • CPA license and professional development assistance
  • Flexible and supportive work environment
  • Business-casual office atmosphere
  • Strong commitment to employee growth and work-life balance
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