Senior Audit Manager - GAAS, Risk & Controls Lead

Jobot; York (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 for a highly respected CPA and advisory firm in the United States. You will oversee audit engagements, apply GAAS, assess risk, and help shape the annual audit plan while leading a talented team within a dynamic accounting and finance group.

The role offers a competitive salary in the six-figure range, a 401K match, paid holidays, strong PTO, flexible work environment, and comprehensive medical, dental, and vision benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in public accounting with a focus on audits.
• CPA or CIA certification preferred.
• Proven experience in managing and directing a team.
• Proficient in GAAS, risk assessment, engagement, auditing, and compliance.
• Strong understanding of operational procedures and financial statements.
• Excellent analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills.

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

Public accounting experience

Team leadership

GAAS knowledge

Analytical skills

Communication skills

Risk assessment

Education

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

Tools

Microsoft Office Suite

Job description

Jobot is seeking an Audit Manager for a highly respected CPA and advisory firm in the United States. You will oversee audit engagements, apply GAAS, assess risk, and help shape the annual audit plan while leading a talented team within a dynamic accounting and finance group.

The role offers a competitive salary in the six-figure range, a 401K match, paid holidays, strong PTO, flexible work environment, and comprehensive medical, dental, and vision benefits.