Senior Audit Manager — Lead Controls & Risk

Baker Tilly Advisory Group, LP; New York (NY); Sur place; USD 104 000 - 168 000; Plein temps

Résumé du poste

Baker Tilly Advisory Group, LP is seeking an experienced Audit professional in New York area. The role focuses on planning, executing, and leading audits for consumer products and related industries, ensuring internal controls and regulatory compliance.

You will collaborate with cross-functional teams, communicate findings to senior management, and guide junior staff while staying current with industry standards and changes.

Qualifications

• Experience in audit with consumer products or related industries is preferred.
• Strong knowledge of auditing standards, accounting principles, and financial regulations.
• Excellent analytical and problem-solving skills and effective communication.

Responsabilités

• Develop comprehensive audit plans based on a thorough understanding of the business processes and risks.
• Execute audits in accordance with established standards, policies, and procedures.
• Identify and assess key control points and ensure the adequacy of internal controls.
• Conduct risk assessments to identify potential concerns and evaluate controls.
• Collaborate with cross-functional teams to understand processes and risks.
• Perform detailed financial analysis to identify anomalies or improvements.
• Assess financial statements for accuracy and compliance with accounting standards.
• Communicate audit findings and recommendations to senior management clearly.
• Lead a team of auditors, providing guidance and development.
• Stay informed about industry best practices and regulatory changes.

Connaissances

Analytical skills

Communication skills

Leadership

Auditing standards knowledge

Problem solving

Formation

Bachelor’s degree in Accounting/Finance

CPA certification

Outils

Auditing software

Description du poste

Baker Tilly Advisory Group, LP is seeking an experienced Audit professional in New York area. The role focuses on planning, executing, and leading audits for consumer products and related industries, ensuring internal controls and regulatory compliance.

You will collaborate with cross-functional teams, communicate findings to senior management, and guide junior staff while staying current with industry standards and changes.