PARTNER TRACK --> Flexible Schedule --> Above average work/life balanceThis Jobot Job is hosted by: Kyle Kraus
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Salary: $145,000 - $175,000 per year
A bit about us:We are a growing, mid-size CPA Firm focused on Manufacturing and Distribution clients across the globe.
Why join us?Very hybrid schedule
Strong Partner Track Opportunity
Work-life balance
Job DetailsThe Senior Audit Manager has shared responsibility for the overall operation of the Firm’s Assurance department from a staff management, project service and delivery perspective. Responsibilities include:
- Audit Planning and Execution: Develop and implement comprehensive audit plans, set objectives, and coordinate the audit process to monitor financial performance and operational efficiency.
- Financial Statement Review: Scrutinize financial documents and reports to ensure accuracy, identify errors, and maintain transparency for stakeholders.
- Risk Assessment and Management: Identify and assess risks within business processes, operations, and financial systems, then develop and implement strategies to mitigate these risks.
- Compliance Monitoring: Ensure the organization adheres to all relevant government regulations, industry standards, and internal policies.
- Team Leadership and Development: Supervise junior auditors, review their work, provide guidance, and conduct training sessions to support their professional development.
- Reporting and Communication: Communicate audit findings, potential risks, and recommended corrective actions to management and other key stakeholders.
- Internal Control Enhancement: Design and implement internal controls and policies to safeguard assets and improve the overall integrity of financial reporting and business operations.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
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