Audit Manager

We are a public accounting firm looking for a Audit Manager to join our growing team!

Job Details:
We are seeking a dynamic and proactive Permanent Audit Manager to join our fast-paced Finance team. This role provides an exciting opportunity to oversee audit engagements and to contribute to the strategic growth of our company. The successful candidate will possess a deep understanding of audit principles and regulations, and will be responsible for leading a team in conducting comprehensive financial audits for various clients. This is a fantastic opportunity to work with a dedicated team of professionals and to further develop your leadership skills in a thriving environment.

Responsibilities:

• Plan, manage, and oversee all elements of audits including risk management, audit engagements, and audit reports.
• Lead a team of auditors in performing financial audits, ensuring compliance with GAAP, US GAAS, PCAOB audit standards, and other relevant accounting standards.
• Collaborate with clients to understand their business processes and identify potential areas of financial and operational risk.
• Develop audit plans and schedules, ensuring they are effectively communicated and adhered to by the audit team.
• Review and approve audit work papers prepared by audit staff, ensuring they meet the required quality standards.
• Provide technical guidance and training to audit staff to enhance their understanding of audit principles and practices.
• Evaluate the effectiveness of internal controls and make recommendations for improvements.
• Prepare and present audit findings to senior management, providing practical and cost-effective recommendations.
• Maintain up-to-date knowledge of changes in financial regulations and standards, ensuring the company's audit procedures are updated accordingly.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) designation is required.
• Minimum of 3 years of experience in a similar audit manager role, preferably in the Finance industry.
• Extensive knowledge of audit principles and practices, including NFP Audit, EBP audit, GAAP, Financial Auditing, Accounting, PCAOB audit, Manufacturing Audits, and 1095C Audit.
• Demonstrated experience in leading and managing audit engagements.
• Strong analytical skills with the ability to identify financial risks and propose solutions.
• Excellent leadership skills with the ability to motivate and guide a team.
• Exceptional communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner.
• Proficiency in using audit software and Microsoft Office Suite.
• Strong commitment to professional and client service excellence.
• Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
• High level of integrity and professionalism, including the ability to handle confidential information.