Senior Audit Manager — Flexible, Impactful Public CPA Role

Jobot; York (York County); Presencial; USD 100.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401K match

Paid holidays

Flexible work environment

Strong PTO

Medical coverage

Dental coverage

Vision coverage

Descripción de la vacante

Jobot is seeking an experienced Audit Manager to lead audit engagements and strengthen internal controls within a respected advisory firm. You will guide planning, execution, and review, ensuring compliance with GAAS and regulatory standards while mentoring a team across engagements.

The role emphasizes risk assessment, engagement management, and data-driven improvements, with collaboration across departments.

Formación

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 5 years of public accounting audits
• CPA or CIA certification preferred
• Experience leading a team
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance
• Strong analytical, problem-solving, and organizational skills
• Excellent written and verbal communication
• Ability to work independently and in a team

Responsabilidades

• Oversee and manage the planning and execution of audit engagements to ensure GAAS compliance and regulatory requirements.
• Perform risk assessments on key business activities and develop an annual audit plan.
• Review financial statements and records for compliance with controls and procedures.
• Provide assurance on internal controls and risk management procedures.
• Prepare and present audit findings to senior management with recommendations.
• Develop tools to analyze data to improve audit efficiency and value.
• Collaborate with other departments to improve financial processes.
• Stay updated on changes in financial regulations and legislation.

Conocimientos

GAAS knowledge

Risk assessment

Audit planning

Team management

Analytical skills

Communication skills

Educación

Bachelor's degree in Accounting/Finance

Herramientas

Microsoft Office Suite

Excel

Descripción del empleo

Jobot is seeking an experienced Audit Manager to lead audit engagements and strengthen internal controls within a respected advisory firm. You will guide planning, execution, and review, ensuring compliance with GAAS and regulatory standards while mentoring a team across engagements.

The role emphasizes risk assessment, engagement management, and data-driven improvements, with collaboration across departments.