Audit Senior Associate
We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing internal controls, processes, and practices, and nurturing client relationships. This role calls for a professional experienced in the public sector, and skilled in areas such as Accounting Software Systems, Audit Program, ERP - Enterprise Resource Planning, Accounting Functions, Audit Engagements, Auditing, Compliance, Financial Statement, and CPA.
Responsibilities:
- Take ownership of audits for non-public entities in various industries including construction, manufacturing, and real estate
- Oversee and ensure the effectiveness of internal operating controls, processes, and practices
- Develop strong, trusting relationships with client groups and nurture these relationships throughout the year
- Perform operational and financial audits in a timely and budget-conscious manner
- Conduct detailed reviews of the team's work to uphold the high-quality service standards
- Provide support and coaching to team members, delegate assignments based on their skills and experience levels, and share your expertise through training sessions
- Contribute to business growth by developing new client contacts and marketing relationships, often through participation in professional, civic, or community organizations
- Identify opportunities to cross-sell our services
The ideal Audit Manager candidate should have a Bachelor's degree or equivalent combination of education. CPA/CIA designation or candidacy preferred
Other requirements for the Audit Manager position include and are not limited to:
- 5+ years in public accounting or internal audit
- Confident user of Microsoft Office Applications
- Knowledge of ASC, GAAS, and GAAP guidelines and regulations
- Strong analytical skills and attention to detail, with the ability to effectively identify risks, assess controls, and formulate audit strategies.
Interested candidates should reach out to Sean Carney at 267-996-4169 and reference JO#03720-0013079961