Our growing CPA and Advisory Firm is seeking an experienced Audit Manager (Independent Contractor) to join our Audit & Assurance Practice.
This is an exceptional opportunity for a seasoned audit professional who enjoys leading engagements, mentoring teams, building client relationships, and contributing to the success of a dynamic and expanding firm.
As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing audit engagements while serving as a trusted advisor to clients and a mentor to audit professionals.
About Us
We are a rapidly growing CPA and Consulting Firm based in Puerto Rico, serving clients across multiple industries. Our team is committed to delivering high-quality professional services while fostering a collaborative culture focused on growth, excellence, and client success.
Key Responsibilities
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Lead and manage financial statement audit, review, and assurance engagements.
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Oversee engagement planning, risk assessment, and execution.
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Review workpapers, financial statements, and engagement deliverables.
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Ensure compliance with professional standards, firm policies, and quality control requirements.
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Manage engagement budgets, timelines, and client expectations.
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Serve as the primary point of contact for clients throughout engagements.
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Identify accounting, auditing, and internal control issues and provide practical recommendations.
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Supervise, coach, and develop seniors, staff, and interns.
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Collaborate with firm leadership on practice management and business development initiatives.
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Support continuous improvement of audit methodologies and processes.
Qualifications
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Bachelor's degree in Business Administration.
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Active CPA license required.
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Minimum of 7–10 years of audit experience.
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Public accounting experience required.
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Strong knowledge of U.S. GAAP, U.S. GAAS, and risk-based auditing standards.
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Experience managing multiple engagements simultaneously.
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Proven leadership and team development skills.
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Excellent client relationship and communication abilities.
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Experience with audit software and data analytics tools preferred.
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Bilingual (Spanish and English) preferred.
Engagement Structure
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Independent Contractor Position
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Flexible work arrangement
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Opportunity for recurring and long-term engagement
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Competitive compensation based on experience, qualifications, and engagement responsibilities
Why Join Our Team?
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Lead challenging and diverse audit engagements.
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Work directly with firm leadership and key clients.
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Help shape the future of a growing Audit & Assurance Practice.
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Collaborate with talented professionals in a supportive environment.
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Enjoy flexibility while making a meaningful impact.
What Success Looks Like
The successful candidate will be able to:
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Deliver high-quality audit engagements on time and within budget.
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Build strong relationships with clients and team members.
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Mentor and develop the next generation of audit professionals.
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Contribute to the growth of the firm's Audit Practice.
Ready to make an impact?
If you are a highly motivated audit professional seeking a flexible leadership opportunity with a growing CPA and Consulting Firm, we invite you to apply.
Join a team committed to excellence, growth, and client success.
