Senior Audit Manager
Hinkle + Landers, PC
Senior Audit Manager
We are seeking a detail-oriented and strategic Senior Audit Manager to oversee our internal audit functions and ensure organizational compliance with regulatory standards. The ideal candidate will possess a sharp analytical mind, a commitment to integrity, and the leadership skills to mentor a high-performing team.
Key Responsibilities
- Audit Planning: Develop and implement a comprehensive annual audit plan based on risk assessment results.
- Team Leadership: Supervise, train, and mentor audit staff, ensuring high-quality performance and professional growth.
- Operational Oversight: Manage the full audit lifecycle, including scoping, fieldwork, reporting, and follow-up on corrective actions.
- Compliance & Risk: Evaluate the adequacy of internal control environments and identify opportunities for process improvements.
- Stakeholder Management: Communicate audit findings and strategic recommendations to senior leadership and the Board of Directors.
Qualifications
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Certification: CPA certification is highly preferred or CPA eligibility.
- Experience: Minimum of 5-7 years of experience in auditing, with at least 2 years in a supervisory or management capacity.
- Technical Skills: Deep understanding of GAAP, GAAS, and Sarbanes-Oxley (SOX) compliance. Proficiency in audit software and data analytics tools.
- Soft Skills: Exceptional written and verbal communication, with the ability to influence stakeholders at all levels.
Why Join Us?
- Competitive salary and performance-based bonuses
- Comprehensive benefits package (Health, Dental, Vision, and 401k).
- Opportunities for continuous professional development and executive exposure.
- A collaborative work culture that values transparency and innovation.
Benefits
- Great company culture + collaborative work environment
- Competitive base salary + annual bonus
- PTO, Sicktime, Paid Holidays
- Medical, Dental, Vision Plans
- 401k Match + Stock Options
- Life & Disability Insurance
- Career growth opportunities & more!
Vacancy posted 1 day ago
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