Job Title: Audit Manager / Staff Auditor

Client: Lucida

Location: Brookfield, Wisconsin (Local candidates only; must be on-site for client fieldwork)

MUST HAVE:

● Current CPA license (or CPA-eligible for Staff Auditors).

● External client audit experience in a public accounting setting.

● Proficiency in GAAP and GAAS standards (GAS experience is a plus).

● Strong communication and organizational skills.

● Ability to work directly with clients and oversight agencies.

NICE TO HAVE:

● Experience with governmental audits and ERISA audits.

● Familiarity with healthcare, real estate, construction, manufacturing, and arts sectors.

Compensation: $83k-123k (Flexible)

Employment Type / Standard Operating Hours: Full-time, hybrid.

Eligibility:

● Local candidates only (must be able to perform on-site client fieldwork).

● Must be authorized to work in the United States.

Role Overview: Audit Manager

The Audit Manager will oversee assurance engagements for for-profit, not-for-profit,

governmental, and ERISA audits, as well as reviews and compilations. You will manage

engagement teams, build strong client relationships, and ensure client needs are met with

professionalism and excellence.

Duties/Responsibilities

● Manage financial statement audits, compliance audits, reviews, compilations, and

special projects.

● Supervise and lead engagement teams, ensuring timely completion within budgetary

constraints.

● Oversee preparation of financial statements, footnote disclosures, compliance reports,

and client communications.

● Develop trusted client relationships and identify opportunities for additional services.

● Implement new accounting and auditing standards, ensuring seamless integration with

client operations.

● Evaluate team performance and foster professional growth through mentorship and

training.

● Lead training initiatives for assurance team members and identify areas for

improvement.

● Manage client communications to ensure efficient engagement wrap-up.

Required Skills/Abilities

● Expert knowledge of financial accounting, cost accounting, and auditing principles.

● Proficiency in GAAP and GAAS standards (GAS experience is a plus).

● Strong analytical, problem-solving, and organizational skills.

● Ability to communicate with oversight agencies and regulatory bodies.

● Proficiency in Microsoft Office Suite and accounting/audit software.

● Leadership skills to train staff at all levels and oversee multiple engagements

simultaneously.

Education and Experience

● Required:

○ Bachelor’s degree in Accounting, Finance, or related discipline.

○ Current CPA license.

○ Minimum 4 years of audit experience, preferably in a public accounting setting.

● Preferred:

○ Experience with governmental audits and ERISA audits.

Company Benefits

● Competitive salary based on experience.

● Comprehensive benefits package, including health, dental, vision, and 401(k).

● Opportunities for professional growth and development.

● Collaborative and supportive work environment.