Audit & Tax Associate

Who We Are   Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes.   Our services include business formation, accounting, tax, payroll, audit, and HR solutions—delivered with a personalized, relationship-first approach. We partner with clients at every stage of their journey, helping them navigate the complexities of business and finance with confidence.   Recognized as a Top 100 Small Business by the U.S. Chamber of Commerce and a Top 25 Small Business of the Year by the COBB Chamber for four consecutive years, we’re trusted by both local and international clients. Our CEO, Burcu Bree Manay, was also named one of the Top 50 Women in Accounting for her leadership and impact in the field.   At Manay CPA, your growth is our purpose. Join a team where innovation, integrity, and global collaboration drive real success.   👉 Learn more at www.manaycpa.com

Responsibilities

• Lead audit engagements from risk assessment and planning through fieldwork, completion, and reporting.
• Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
• Review workpapers and audit documentation prepared by junior staff and provide technical guidance, feedback, and mentorship.
• Perform and evaluate substantive testing and analytical procedures to assess the accuracy and completeness of financial statements.
• Use Thomson Reuters Engagement to manage audit workpapers, reporting, and compliance-related tasks with accuracy and efficiency.
• Prepare and review audit schedules, management letters, reconciliations, and other audit documentation in line with professional standards.
• Analyze financial data to identify trends, anomalies, and areas of risk that require further audit attention.
• Prepare and review federal and state tax returns for individuals and businesses using UltraTax, including multi-state returns, particularly outside of peak audit season.
• Respond to client inquiries and notices from taxing authorities, and support IRS, state, and local examinations by gathering documentation and preparing responses.
• Support bookkeeping and financial reporting for clients using QuickBooks.
• Research complex auditing, accounting, and tax issues, and monitor regulatory changes to provide practical solutions and ensure compliance with applicable standards.