Audit Manager

Job Summary
We are Certified Public Accounting Firm seeking a highly skilled and detail-oriented Audit Manager to lead our client(s) external audit functions. The ideal candidate will possess strong expertise in financial reporting, regulatory compliance, and risk management within diverse accounting environments. This role offers an opportunity to oversee complex audits, ensure adherence to industry standards, and contribute to the financial integrity of our organization. The Audit Manager will play a pivotal role in maintaining compliance with GAAP, GAAS, SOX, COSO frameworks, and other regulatory requirements, supporting client audit objectives.

Duties

• Lead and manage client audit engagements, ensuring thorough evaluation of financial statements and internal controls.
• Oversee compliance with SOX, GAAP, GAAS, COSO frameworks, and other regulatory standards across all audit activities.
• Develop and execute audit plans, including risk assessments and control testing procedures.
• Prepare detailed financial reports, findings, and recommendations to shareholders and stakeholders.
• Supervise audit teams, providing guidance on technical accounting issues such as governmental accounting, tax compliance, and regulatory reporting.
• Evaluate internal control systems related to general ledger accounting, financial software, and internal audits.
• Collaborate with cross-functional teams to improve financial processes, risk management strategies, and compliance initiatives.
• Stay current on evolving financial concepts, industry regulations, and best practices in public accounting and financial analysis.
• Assist in the development of training programs related to internal controls, accounting standards (GAAP), and risk management procedures.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
• Extensive experience in public accounting or corporate accounting roles with a focus on auditing or internal controls.
• Strong knowledge of SOX compliance, COSO framework, GAAP, GAAS standards, and regulatory reporting requirements.
• Proven expertise in financial report writing, technical accounting issues (including tax experience), and governmental accounting.
• Demonstrated ability to analyze complex financial data using advanced analysis skills and auditing techniques.
• Proficiency with accounting software systems and financial software tools; experience with general ledger accounting is essential.
• Excellent risk management skills coupled with a solid understanding of financial concepts such as internal audits, financial management, and analysis skills.
• Strong leadership qualities with the ability to manage teams effectively while maintaining attention to detail in high-pressure environments. This position offers a challenging yet rewarding opportunity for professionals committed to excellence in financial oversight and compliance within a dynamic organization.

Pay: $81, $98,745.48 per year

Benefits:

• 401(k)
• Health insurance
• Paid time off

Work Location: In person