Financial Operations Audit Manager

Brown & Brown; Roseland (NJ); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Health Benefits

401k

Student Loan Assistance

Tuition Reimbursement

Mental Health Services

Paid Time Off

Holidays

Partner Discounts

Job summary

Brown & Brown in Roseland, NJ is seeking a Financial Audit Manager to lead audit programs and oversee fieldwork for Integrated, Financial and Cash areas. The role requires building strong teams and driving timely, accurate work across audits.

The ideal candidate has a Bachelor’s in accounting, 5+ years in public accounting or internal audit, and pursuing CPA/CIA with insurance designations. Travel is minimal. Salary range is $100,000–$110,000 with a performance bonus possibility.

Qualifications

• Strong analytical skills and attention to detail.
• High degree of self-discipline and motivation.
• Good written and effective oral communication skills.
• Willing and able to travel, minimal.

Responsibilities

• Prepare and review the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director
• Manage the day-to-day operations of the Field Work and track the team’s progression to the completion of review
• Execute audit plans and ensure work is completed timely and accurately
• Develop an understanding of the business, operations, policies, and procedures of the business under review
• Lead or participate in the Closing Call for Reviews and be knowledgeable of all observations which pertain to the review
• Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other Leadership abreast on status of reviews
• Draft and/or review the Draft Report and Final Report and distribute to stakeholders
• Conduct audit observation re-tests to ensure corrective actions
• Review and approve team expense reports
• Foster growth and participate in performance reviews
• Approve DTO requests for teammates under supervision
• Assist with recruiting and training of new Financial Operations Audit Staff
• Track Staff Certifications
• Assist in updating internal audit programs and department development
• Other duties as assigned.

Skills

Strong Analytical Skills

High discipline and motivation

Good written and oral communication

Willing to travel

Education

Bachelors in accounting

5+ years public accounting or internal audit experience

Pursuit of CPA/CIA and insurance designations

Job description

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.

Brown & Brown is seeking a Financial Audit Manager to join our growing team in Roseland, NJ**!

The Financial Audit Manager is responsible for the medium of information, recommendation, and observation of best practices; to recruit and enhance quality teammates to the various disciplines and fields of Brown and Brown.

How You Will Contribute:

• Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director
• Manage the day-to-day operations of the Field Work and track the team’s progression to the completion of review
• Execute audit plans and act resourcefully to ensure work is completed timely and accurately
• Develop an understanding of the business, operations, policies, and procedures of the business under review
• Lead or participate in the Closing Call for Reviews and be knowledgeable of all observations which pertain to the review.
• Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other various members of Leadership abreast on the status of the review and the observations which relate to it.
• Draft and/or review the Draft Report and Final Report and distribute the report to those to relevant stakeholders.
• Conduct audit observation re-tests to ensure action plans have been implemented
• Review and approve team expense reports
• Foster the growth of individual team members and assist Regional Director with performance review process/goal setting for Internal Audit Team Members
• Approve DTO requests for teammates under supervision
• Assist with recruiting and training of new Financial Operations Audit Staff
• Track Staff Certifications
• Assist in the preparation, updating, and revising of the internal audit programs including continued development of the internal audit department
• Other duties as assigned.

Skills & Experience to Be Successful:

• Bachelors in accounting
• 5+ years public accounting or internal audit experience, public company experience preferred
• Pursuit of technical education required and should have or actively be seeking CPA or CIA and various insurance designations.
• Acceptable results of a Motor Vehicle Record report at the time of hire and periodically thereafter
• Strong Analytical Skills and attention to detail
• High degree of self-discipline and motivation.
• Good written and effective oral communication skills.
• Willing and able to travel, minimal

Teammate Benefits & Total Well-Being

We go beyond standard benefits, focusing on the total well-being of our teammates, including:

• Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
• Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
• Mental Health & Wellness: Free Mental Health &Enhanced Advocacy Services
• Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.

Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.

Pay Range: $100,000 – $110,000 annually
Incentives: Eligible for annual performance bonus

The Power To Be Yourself

As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.

Pay Range

100,000 - 110,000 Annual

The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.

Teammate Benefits & Total Well-Being

We go beyond standard benefits, focusing on the total well-being of our teammates, including:

• Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
• Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
• Mental Health & Wellness: Free Mental Health &Enhanced Advocacy Services
• Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.

Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.

The Power To Be Yourself

As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.