Audit Manager

We are a well-established Public Accounting firm, supporting local businesses in our community for over 40 years!

The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries.

The Audit Manager should have 7+ years in a similar role for a public accounting firm.

Responsibilities:

• Plan, manage, and execute complex audit projects, ensuring that they are completed on time and within budget.
• Supervise and provide guidance to audit team members, fostering an environment that encourages professional growth and high performance.
• Evaluate and improve our internal audit processes and controls to enhance efficiency and effectiveness.
• Conduct risk assessments and implement strategies to mitigate those risks.
• Prepare and present detailed audit reports to senior management, providing insights and recommendations for improvement.
• Ensure compliance with GAAS and other relevant auditing standards.
• Collaborate with other departments to ensure the implementation of corrective actions and compliance with regulations.
• Maintain up-to-date knowledge of industry trends, developments, and changes in regulations.
• Lead special audits and investigations as required.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Master's degree, CPA, or CISA certification is preferred.
• Minimum of 7 years of experience in external audit, public accounting, or a similar role in the finance industry.
• Proficient knowledge of GAAS, internal controls, compliance, and risk assessment.
• Excellent analytical and problem-solving skills, with the ability to handle complex data.
• Strong communication and presentation skills, with the ability to effectively communicate complex audit findings to non-technical audiences.
• Proficient in using audit software and other related IT systems.
• High level of integrity and professionalism, with the ability to handle sensitive information with discretion.
• Excellent project management skills, with the ability to manage multiple projects simultaneously and meet tight deadlines.
• Strong knowledge of industry regulations.