Audit & Compliance Manager: Elevate Controls & Reporting

Massey Services, Inc.; Orlando, Northern (FL, KY); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Massey Services, Inc. in Orlando, FL, is seeking a Manager of Audit and Compliance to provide oversight of audits, compliance management, and internal controls across the organization.

The role partners with the Director of Tax and Compliance to strengthen GAAP adherence, monitor regulatory requirements, and mentor accounting staff while leading external audits and improving risk management.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, CIA, CISA or similar certification preferred.
• Minimum five years of progressively responsible experience in public accounting, internal audit, compliance, financial reporting, or corporate accounting.
• Experience coordinating external audits and evaluating internal controls.
• Strong analytical, organizational, project-management, problem-solving, and written and verbal communication skills.

Responsibilities

• Coordinate and manage external audits and internal audits.
• Monitor GAAP compliance and regulatory requirements.
• Track audit findings and corrective actions; follow up with leaders.
• Develop and maintain accounting and compliance policies and documentation.
• Provide support for tax reporting and financial analyses as needed.
• Lead staff development and process-improvement initiatives.

Skills

Audit management

Compliance management

Internal controls

GAAP knowledge

Financial analysis

Regulatory compliance

Project management

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA/CISA or equivalent certification preferred

Tools

Excel

ERP systems

Microsoft 365

Job description

Massey Services, Inc. in Orlando, FL, is seeking a Manager of Audit and Compliance to provide oversight of audits, compliance management, and internal controls across the organization.

The role partners with the Director of Tax and Compliance to strengthen GAAP adherence, monitor regulatory requirements, and mentor accounting staff while leading external audits and improving risk management.