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Audit Senior Manager

Keiter CPAs · keitercpa.com
Glen AllenLead / Manager
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The job in short

Audit management.

AccountingAuditLogisticsInsuranceLegal

Details

Found
26 d ago · posted 2026-07-01
Location as listed
Glen Allen, VA, United States
Role
Audit / Tax
Pay (as listed)
$127,100–$165,200 a year
Source
The company’s own careers site

Full description

• What You’ll Do • Plan and direct all phases of assurance engagements, including staffing, engagement planning, scheduling, and execution, in collaboration with Managers, Principals, and Partners • Lead and oversee complex audit engagements for financial services clients, including investment funds and broker‑dealers • Develop audit programs, working papers, and internal audit reports, including presentations to governance bodies such as Audit Committees • Plan engagement logistics, including coordinating work performed by other departments or specialists • Evaluate audit risks and internal control environments and communicate identified risks and recommendations clearly to Principals and Partners • Review and approve working papers to ensure engagements are performed in accordance with generally accepted auditing standards • Review financial statements, related notes, schedules, and management letters for Partner and client discussion • Determine potential contingent liabilities through correspondence with legal counsel, review of meeting minutes, and direct client inquiry • Serve as the primary point of contact for multiple key client relationships • Support the Partner group in identifying, developing, and promoting new service delivery capabilities and channels to meet evolving market and client needs • Contribute to the development of industry expertise and the firm’s market profile within financial services • Participate in the development of staff by providing training, coaching, and constructive feedback through working paper reviews and performance discussions • Collaborate with Firm leadership to establish and refine best practices, performance metrics, and standards that enhance efficiency and client service • Oversee billing practices in accordance with Firm standards to ensure timely, accurate invoicing and collections What We Offer • Complex and rewarding audit work with a strong emphasis on financial services engagements • Opportunities to work closely with Partners and senior leadership on practice strategy and delivery • A collaborative, team‑oriented culture that values expertise, professional judgment, and continuous improvement • Ongoing professional development and leadership growth opportunities • Exposure to multiple niche service and industry teams aligned with your expertise and interests • Community involvement and service opportunities What You Bring • A minimum of ten (10) years of progressive experience in public accounting or equivalent, including leadership of complex audit engagements • Direct financial services audit experience, specifically including investment fund and broker‑dealer audits • Demonstrated ability to manage multiple engagements, teams, and client relationships simultaneously • Deep understanding of auditing standards, internal controls, risk assessment, and professional judgment • Strong leadership, mentoring, and communication skills • CPA license in good standing • Active Virginia Driver’s License Pay • The anticipated hiring range for this position is $127,100-$165,200 and is dependent on relevant experience, qualifications, and skills. Benefits • • Comprehensive medical, dental, and vision coverage • 401(k), HSA, and FSA • Eligibility for an annual performance bonus • Disability and life insurance • Generous Paid Time Off and Paid Care Leave • Additional programs and resources to support you and your family

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