On-site Audit Manager - GAAS, Controls & Risk Leader

Jobot; Hanover (York County); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

401K match

Paid holidays

Flexible work environment

Strong PTO

Medical, dental, vision

Job summary

Jobot is seeking an Audit Manager in Harrisburg, PA to lead audit engagements, assess risk, and strengthen internal controls within a dynamic accounting and finance team. You will guide engagements from planning through reporting, ensuring GAAS compliance and robust process improvements.

This on-site, permanent role offers a path for leadership and professional growth. The ideal candidate has 5+ years of public accounting audits, CPA or CIA preferred, and strong communication and analytical

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• Minimum 5 years in public accounting with a focus on audits.
• CPA or CIA certification preferred; strong leadership experience.

Responsibilities

• 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.

Skills

Team leadership

GAAS

Risk assessment

Auditing

Compliance

Financial statements

Analytical thinking

Problem solving

Organizational skills

Multitasking

Communication

Microsoft Office

Attention to detail

Confidentiality

Teamwork

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA certification preferred

Tools

Microsoft Office Suite

Job description

Jobot is seeking an Audit Manager in Harrisburg, PA to lead audit engagements, assess risk, and strengthen internal controls within a dynamic accounting and finance team. You will guide engagements from planning through reporting, ensuring GAAS compliance and robust process improvements.

This on-site, permanent role offers a path for leadership and professional growth. The ideal candidate has 5+ years of public accounting audits, CPA or CIA preferred, and strong communication and analytical