Audit Senior Associate

apartmentRobert Half placeHorsham calendar_month 

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

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