Audit Senior

  • Cathedral CPAs & Advisors LLP
  • Woodbridge, New Jersey
  • Full Time
Audit ManagerPosition OverviewWe are seeking a seasoned Audit Manager to lead audit engagements across real estate, mortgage banking, asset management, and specialty finance portfolios. The Audit Manager will plan, execute, and deliver high-quality internal and external audit services, ensuring compliance with GAAP and company policies, identifying control weaknesses, and recommending practical improvements. This role requires strong technical accounting skills, proven supervisory experience, and the ability to communicate findings to senior management and stakeholders.Key ResponsibilitiesLead and manage multiple audit engagements from planning through reporting for real estate, mortgage banking, asset management, banking, and specialty finance business lines.Develop audit plans, risk assessments, and testing strategies aligned with GAAP, regulatory requirements, and internal policies.Supervise, mentor, and develop audit staff; assign work, review deliverables, and provide constructive feedback to build team capability.Evaluate internal controls, accounting processes, and financial reporting to identify control gaps, operational risks, and opportunities for process improvement.Prepare clear, timely audit reports and presentations for senior management and audit committees, including actionable recommendations and remediation plans.Coordinate with external auditors, regulatory examiners, and business leaders to facilitate audits, respond to inquiries, and support remediation efforts.Maintain up-to-date knowledge of accounting standards (GAAP), industry trends, and regulatory changes affecting real estate, mortgage banking, and specialty finance.QualificationsBachelors degree in Accounting, Finance, or related field; Masters degree or equivalent a plus.Certified Public Accountant (CPA) required.Minimum 5 years of audit experience, including progressive supervisory responsibilities; experience in public accounting or internal audit roles preferred.Deep technical knowledge of GAAP and experience applying accounting standards to complex transactions common in real estate, mortgage banking, asset management, and specialty finance.Strong understanding of loan accounting, securitizations, servicing, property accounting, valuation, and investment structures.Excellent analytical, communication, and stakeholder management skills, with the ability to present complex findings to senior leadership.Proven ability to manage multiple priorities, meet deadlines, and drive audit engagements to completion with high quality and integrity.
Job ID: 523187527
Originally Posted on: 6/1/2026

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