Audit Manager

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Audit Manager

This Jobot Job is hosted by: Omar Biggers
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $100,000 - $130,000 per year

A bit about us:

I'm partnering with a highly respected CPA and advisory firm that is redefining traditional accounting. They operate as true, year-round business advisors for a diverse mix of startups and established enterprises.

Why join us?

• 401K match
• Paid holidays
• Flexible work environment
• Strong PTO
• Medical, dental, vision

Job Details

Job Details:
We are seeking a highly motivated and detail-oriented Audit Manager with a strong background in public accounting to join our dynamic Accounting and Finance team. As an Audit Manager, you will play a crucial role in our organization, ensuring our financial operations and controls meet standards and are error-free. Our ideal candidate has a solid understanding of audit techniques, experience with GAAS, risk assessment, engagement, and auditing, and a keen eye for identifying issues and opportunities for improvement.

Responsibilities:

• Oversee and manage the planning and execution of audit engagements to ensure they are conducted in accordance with GAAS, company standards, and regulatory requirements.
• Perform risk assessments on key business activities and use this information to develop an annual audit plan.
• Review financial statements, records, reports, operations and documentation to ascertain the extent of compliance with established controls, policies, procedures, and regulatory requirements.
• Provide assurance on the effectiveness of the company's internal controls and risk management procedures.
• Prepare and present audit findings to senior management, including recommendations for corrective actions or improvements.
• Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness, ultimately, increasing value to our internal customers.
• Collaborate with other departments to improve financial processes and procedures.
• Maintain up-to-date knowledge of changes in financial regulations and legislations that may affect the company's operations.

Qualifications:

• A bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in public accounting with a focus on audits.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred.
• Proven experience in managing and directing a team.
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance.
• Strong understanding of operational procedures and financial statements.
• Excellent analytical, problem-solving, and organizational skills.
• Strong ability to manage multiple tasks and projects and to delegate tasks effectively.
• High level of accuracy, attention to detail, and confidentiality.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software.
• Ability to work independently and as part of a team.

This is an exciting opportunity to join a dynamic and growing team, where your expertise will be valued and your career growth will be supported. If you are a proactive, professional, and dedicated audit manager, we would love to hear from you.

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

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