Senior Audit Manager ( Hybrid)
Grapevine,TX, US
Job Description
Experience: Senior Level
Salary: $140,000 - $200,000 per year
Job Details
We're seeking a Senior Audit Manager to join our firm. This hybrid role offers the flexibility of working remotely while also providing opportunities for in-person collaboration and networking. As a key player in our Accounting and Finance industry, you will oversee audit projects, ensure compliance with financial regulations, and foster strong client relationships. If you thrive in a fast-paced environment and are eager to influence and drive operational and financial success, we would love to hear from you.
Responsibilities
- Lead and manage a diverse portfolio of audit engagements, ensuring the timely completion of projects and the delivery of high-quality audit reports.
- Conduct detailed reviews of financial statements and documentation to identify inaccuracies, inconsistencies, and areas for improvement.
- Implement comprehensive testing procedures to validate data and ensure compliance with regulatory and internal standards.
- Collaborate with clients to understand their business operations, financial goals, and challenges, providing strategic recommendations to enhance their financial performance.
- Foster and maintain strong client relationships, acting as a trusted advisor and providing exceptional client service.
- Drive operational efficiency and effectiveness within the audit team, identifying opportunities for process improvements and implementing innovative audit methodologies.
- Ensure compliance with all relevant financial and operational regulations, keeping abreast of any changes and ensuring the team is fully informed.
- Provide leadership and mentorship to junior audit team members, fostering a culture of continuous learning and professional development.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or related field. A Master’s degree or CPA certification would be an added advantage.
- Minimum of 5 years of experience in auditing, with a proven track record in managing audit engagements and delivering high-quality audit reports.
- Proficient in auditing principles and practices, with a deep understanding of financial regulations and compliance requirements.
- Exceptional analytical skills, with the ability to review and interpret complex financial data.
- Strong client relationship management skills, with a proven ability to provide strategic financial advice and maintain strong client relationships.
- Excellent communication and interpersonal skills, with the ability to clearly articulate complex financial information to clients and team members.
- Proven leadership skills, with experience in mentoring and developing junior team members.
- Highly organized and detail-oriented, with the ability to manage multiple projects simultaneously and meet tight deadlines.
- Proficient in the use of audit and financial software.
Join our team and contribute to our mission of delivering exceptional audit services and driving financial success. Apply today!
A bit about us:
Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area. We are currently seeking motivated team players with recent public accounting audit experience to lead audit and financial statement engagements for private companies!
Why join us?
- Top tier salary/compensation!
- Tremendous benefits - medical/disability
- IRA
- Generous PTO
- Flexible schedule, hybrid work option
- GROWTH potential. Been in business for decades, with plenty of room to grow!