Falcon Sanchez & Associates

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

• Lead and manage financial statement audit, review, and assurance engagements.
• Oversee engagement planning, risk assessment, and execution.
• Review workpapers, financial statements, and engagement deliverables.
• Ensure compliance with professional standards, firm policies, and quality control requirements.
• Manage engagement budgets, timelines, and client expectations.
• Serve as the primary point of contact for clients throughout engagements.
• Identify accounting, auditing, and internal control issues and provide practical recommendations.
• Supervise, coach, and develop seniors, staff, and interns.
• Collaborate with firm leadership on practice management and business development initiatives.
• Support continuous improvement of audit methodologies and processes.

Qualifications

• Bachelor's degree in Business Administration.
• Active CPA license required.
• Minimum of 7–10 years of audit experience.
• Public accounting experience required.
• Strong knowledge of U.S. GAAP, U.S. GAAS, and risk-based auditing standards.
• Experience managing multiple engagements simultaneously.
• Proven leadership and team development skills.
• Excellent client relationship and communication abilities.
• Experience with audit software and data analytics tools preferred.
• Bilingual (Spanish and English) preferred.

Engagement Structure

• Independent Contractor Position
• Flexible work arrangement
• Opportunity for recurring and long-term engagement
• Competitive compensation based on experience, qualifications, and engagement responsibilities

Why Join Our Team?

• Lead challenging and diverse audit engagements.
• Work directly with firm leadership and key clients.
• Help shape the future of a growing Audit & Assurance Practice.
• Collaborate with talented professionals in a supportive environment.
• Enjoy flexibility while making a meaningful impact.

What Success Looks Like

The successful candidate will be able to:

• Deliver high-quality audit engagements on time and within budget.
• Build strong relationships with clients and team members.
• Mentor and develop the next generation of audit professionals.
• 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.