Audit Manager

Growing CPA firm in San Diego with a 30+ years history serving clients for all of the tax and audit needs

Job Details:

We are seeking a dynamic and detail-oriented Permanent Audit Manager to join our team in the Finance industry. This is a unique opportunity to take your career to the next level and work with a team of professionals who are committed to excellence. The successful candidate will play a pivotal role in ensuring the integrity of our financial operations and compliance with regulatory standards. This role requires a high level of financial acumen, excellent communication skills, and a deep understanding of financial auditing and accounting principles.

Responsibilities:

As a Permanent Audit Manager, your primary responsibilities will include:

1. Leading and managing comprehensive financial audits to ensure compliance with GAAP and other accounting standards.
2. Developing and implementing effective audit procedures and controls to safeguard company assets and ensure accurate financial reporting.
3. Coordinating with internal teams and external auditors to facilitate audits and resolve any issues that may arise.
4. Reviewing financial statements and reports for accuracy, completeness, and compliance with regulatory requirements.
5. Providing guidance and support to the audit team, fostering a culture of continuous learning and improvement.
6. Identifying areas of financial risk and proposing effective risk management strategies.
7. Keeping abreast of latest developments in financial auditing and accounting standards and ensuring that the company's practices are up-to-date.
8. Preparing and presenting audit findings and recommendations to senior management and stakeholders.

Qualifications:

To be considered for this role, applicants must possess the following qualifications:

1. A minimum of 5 years of experience in finance, auditing, or accounting, preferably in a managerial role.
2. Certified Public Accountant (CPA) designation is required.
3. Extensive knowledge of GAAP and other relevant accounting standards.
4. Proven experience in conducting comprehensive financial audits.
5. Exceptional analytical skills and attention to detail.
6. Strong leadership and team management abilities.
7. Excellent communication and presentation skills.
8. A high degree of professional ethics and integrity.
9. Ability to handle sensitive and confidential information with discretion.
10. Proficiency in using financial software and Microsoft Office Suite.

If you have a passion for financial auditing and are ready to take on a challenging yet rewarding role, we would love to hear from you. This is a fantastic opportunity to contribute to our company's financial health and success while advancing your career in the finance industry.