Audit Manager — Risk & Controls Leader

Baker Tilly (US); Uniondale (NY); Sur place; USD 108 000 - 161 000; Plein temps

Résumé du poste

Baker Tilly is seeking an experienced audit leader in Uniondale, NY to manage audit engagements for consumer products and related industries. You will plan, execute, and supervise audits, ensure regulatory compliance, and drive continuous improvement across the team.

Role requires a CPA, 5+ years in audit, and strong leadership. Collaboration with cross‑functional partners and effective communication with senior management are essential in this on‑site position based in Uniondale, NY.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA highly required.

Responsabilités

• Develop comprehensive audit plans based on understanding of business processes and risks.
• Execute audits per standards, policies and procedures.
• Identify key control points and ensure adequacy of internal controls.
• Conduct risk assessments and evaluate effectiveness of controls.
• Collaborate with cross-functional teams to understand processes and risks.
• Perform detailed financial analysis to identify anomalies and improvements.
• Assess financial statements for accuracy and compliance with accounting standards.
• Communicate audit findings and recommendations to senior management.
• Guide business partners on control improvements and risk mitigation.
• Lead a team of auditors, providing coaching and development.
• Identify opportunities for process improvement within the audit function.
• Stay informed on industry best practices and regulatory changes.

Connaissances

Auditing

Financial analysis

Leadership

Communication

Regulatory compliance

Cross-functional collaboration

Formation

Bachelor's degree in Accounting/Finance

CPA

Outils

Auditing software

Description du poste

Baker Tilly is seeking an experienced audit leader in Uniondale, NY to manage audit engagements for consumer products and related industries. You will plan, execute, and supervise audits, ensure regulatory compliance, and drive continuous improvement across the team.

Role requires a CPA, 5+ years in audit, and strong leadership. Collaboration with cross‑functional partners and effective communication with senior management are essential in this on‑site position based in Uniondale, NY.