Job Overview
We are seeking a dynamic and highly experienced Senior Audit Manager to lead our internal and external audit functions, ensuring compliance with regulatory standards and enhancing the integrity of financial reporting. This pivotal role offers an exciting opportunity to oversee complex audit projects, manage a talented team of auditors, and contribute to strengthening our organization’s financial controls and risk management strategies. The ideal candidate will possess a robust understanding of accounting standards, regulatory requirements, and internal controls, with a passion for driving excellence in financial auditing practices.
Duties
- Lead and manage the full cycle of internal and external financial audits, ensuring adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other relevant frameworks.
- Oversee the implementation and testing of internal controls, including SOX (Sarbanes-Oxley Act) compliance and COSO (Committee of Sponsoring Organizations) frameworks, to mitigate risks and improve operational efficiency.
- Supervise audit teams, providing mentorship, guidance, and performance evaluations to foster professional growth and ensure high-quality deliverables.
- Collaborate with cross-functional teams to develop comprehensive risk assessments, audit plans, and audit programs aligned with organizational objectives.
- Review financial reports, technical accounting memos, and regulatory filings for accuracy, completeness, and compliance with applicable standards.
- Conduct detailed analysis of financial data using advanced financial concepts and analysis skills to identify discrepancies or areas for improvement.
- Maintain up-to-date knowledge of changes in accounting regulations, industry standards, and best practices related to governmental accounting, tax regulations, and financial software systems.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
- Extensive experience in public accounting or corporate auditing roles with a focus on internal controls management and financial compliance auditing.
- Proven track record managing auditors’ teams effectively within a fast-paced environment.
- Strong understanding of SOX compliance requirements, COSO framework implementation, and internal controls testing procedures.
- In-depth knowledge of GAAP, GAAS, regulatory reporting standards, and technical accounting principles such as revenue recognition and lease accounting.
- Experience with financial report writing, internal audits, external audits, and risk management strategies.
- Proficiency in Microsoft Office Suite (Excel, Word), accounting software systems, and financial analysis tools.
- Excellent analytical skills with the ability to interpret complex financial data accurately.
- Demonstrated expertise in governmental accounting practices and public accounting environments is highly desirable.
Join us as a Senior Audit Manager to lead impactful audits that uphold our commitment to transparency and excellence in financial management!
Pay: $100,000.00 - $125,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Flexible schedule
- Health insurance
- Paid parental leave
- Paid time off
- Referral program
- Retirement plan
- Tuition reimbursement
- Vision insurance
- Work from home
Work Location: In person
