Audit Manager - Flexible Hours & 401K Match

Jobot; Harrisburg (Dauphin County); Vor Ort; USD 100.000 - 130.000; Vollzeit

Benefits dieser Stelle

401K match

Paid holidays

Flexible work environment

Strong PTO

Medical, dental, vision

Zusammenfassung

Jobot is seeking an Audit Manager in Harrisburg, PA, to lead audit engagements for a reputable CPA and advisory firm. You will oversee planning, risk assessments, and GAAS compliance, and partner with other departments to strengthen internal controls.

The ideal candidate has a CPA or CIA, 5+ years in public accounting, and proven team leadership. This full-time role offers a strong benefits package and a flexible work environment.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in public accounting with a focus on audits.
• CPA or CIA certification is preferred.
• Proven experience in managing and directing a team.
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance.

Aufgaben

• Oversee and manage the planning and execution of audit engagements to ensure they are conducted in accordance with GAAS, company standards, and regulatory requirements.
• Perform risk assessments on key business activities and use this information to develop an annual audit plan.
• Review financial statements, records, reports, operations and documentation to ascertain the extent of compliance with established controls, policies, procedures, and regulatory requirements.
• Provide assurance on the effectiveness of the company's internal controls and risk management procedures.
• Prepare and present audit findings to senior management, including recommendations for corrective actions or improvements.
• Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness, ultimately, increasing value to our internal customers.
• Collaborate with other departments to improve financial processes and procedures.
• Maintain up-to-date knowledge of changes in financial regulations and legislations that may affect the company's operations.

Kenntnisse

Public accounting experience

Team leadership

GAAS knowledge

Audit risk assessment

Analytical mindset

Communication skills

MS Office proficiency

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite

Jobbeschreibung

Jobot is seeking an Audit Manager in Harrisburg, PA, to lead audit engagements for a reputable CPA and advisory firm. You will oversee planning, risk assessments, and GAAS compliance, and partner with other departments to strengthen internal controls.

The ideal candidate has a CPA or CIA, 5+ years in public accounting, and proven team leadership. This full-time role offers a strong benefits package and a flexible work environment.