Lead and manage internal and external audit engagements from planning through completion.
Ensure compliance with GAAP, GAAS, SOX, and other applicable accounting and auditing standards.
Evaluate, implement, and test internal controls using the COSO framework.
Conduct risk assessments and develop annual audit plans.
Review financial statements, technical accounting memorandums, and regulatory filings for accuracy and compliance.
Identify financial, operational, and compliance risks and recommend process improvements.
Supervise, mentor, and develop audit staff while ensuring high-quality work.
Partner with finance and operational leadership to strengthen internal controls and governance.
Analyze complex financial data and communicate audit findings to senior management.
Stay current on changes in accounting standards, regulatory requirements, and auditing best practices.
