Audit Manager
Position: Audit Manager
Location: Hybrid, near San Diego or Sacramento, CA
Employment Type: Full-time
Your Role at Grinding Rock CPAs & Advisors
Grinding Rock CPAs & Advisors is an assurance-focused firm serving tribal governments, tribal enterprises, state and local governments, and non-profit organizations. With an approach focused on efficiently delivering results for our clients, we work collaboratively to strengthen financial governance and build trust among stakeholders. By aligning technical expertise with the unique needs and goals of a community, we deliver services that reinforce financial stability and cultural resilience.
We are seeking an experienced Audit Manager to lead financial statement audits, compliance engagements, and Tribal Single Audit work for a growing portfolio of tribal clients, tribal business enterprises, and state and local government entities. This role is ideal for a strong audit professional who understands the unique accounting, regulatory, and operational environment of tribal governments and enterprises, and state and local governments.
Position Summary
The Audit Manager is responsible for planning, managing, and delivering audit and attestation engagements from start to finish. This person will serve as a primary client contact, oversee fieldwork and staff performance, review workpapers and financial statements, and help clients navigate complex accounting and compliance matters.
The right candidate brings deep audit experience, sound judgment, and a strong working knowledge of tribal accounting, federal compliance requirements, and the challenges facing tribal enterprises. Experience with government, enterprise, and grant-funded environments is highly valued.
Key Responsibilities
Lead and manage audit, review, and other attestation engagements for tribal governments, tribal enterprises, and related entities
Oversee Tribal Single Audits and other compliance-based engagements, including planning, risk assessment, testing, and reporting
Review audit workpapers, financial statements, footnotes, and reports for quality, accuracy, and compliance
Supervise, coach, and develop senior associates, associates, and other engagement team members
Maintain strong client relationships through clear communication, responsiveness, and practical guidance
Coordinate engagement timelines, budgets, staffing, and deliverables across multiple concurrent projects
Identify accounting, internal control, compliance, and reporting issues and develop thoughtful recommendations
Research and resolve technical matters related to audit, accounting, and compliance requirements
Support clients with audit readiness, documentation requests, and implementation of process improvements
Collaborate with firm leadership on engagement strategy, client service, and practice growth
Contribute to proposals, recruiting, training, and continuous improvement initiatives within the audit practice
Required Qualifications
Active CPA license required
Bachelor’s degree in Accounting or related field
7+ years of progressive public accounting audit experience
2+ years of experience supervising teams and managing engagements
Strong experience with financial statement audits and attestation services
Demonstrated experience serving tribal governments, tribal organizations, tribal business enterprises, or state and local governments
Working knowledge of accounting and auditing standards applicable to tribal and governmental environments
Experience with federal awards compliance and Single Audit engagements
Strong project management skills, including the ability to manage multiple deadlines and client priorities
Excellent written and verbal communication skills
High level of professionalism, discretion, and client service
Preferred Qualifications
Experience with tribal enterprises such as gaming, hospitality, economic development entities, housing, health services, or other business operations
Experience with governmental auditing standards, internal controls, and compliance reporting
Familiarity with grant compliance, federal program requirements, and enterprise risk considerations
Experience reviewing or preparing financial statements in public sector and enterprise environments
Proven ability to build trust with clients and lead conversations with finance leaders, executives, and boards
Technical Knowledge We Value
Strong candidates will have experience in several of the following areas:
Tribal government accounting and reporting
Tribal enterprise accounting and operational audit considerations
Government Auditing Standards
OMB Uniform Guidance and Single Audit requirements
Internal control evaluation and risk assessment
Financial statement preparation and disclosure review
Audit planning, supervision, and quality control
Client relationship management and staff development
What Success Looks Like
In this role, you will:
Deliver high-quality audits on time and within budget
Build trusted relationships with tribal finance leaders and enterprise leadership teams
Help clients strengthen compliance, reporting, and internal controls
Mentor staff and raise the overall quality of engagement execution
Bring practical insight to complex audit and accounting issues in tribal environments
Why Join Grinding Rock CPAs
At Grinding Rock CPAs, you will do meaningful work that supports financial accountability, operational strength, and long-term sustainability. You will join a team that values technical excellence, respect, collaboration, and service. This is an opportunity to grow your leadership while making a real impact in communities and organizations that matter.
How to Apply
To apply, please submit your resume and a brief cover letter outlining your audit experience, leadership background, and experience working with tribal governments, tribal enterprises, or state and local governments.
Send applications to: careers@grindingrockcpas.com