Senior Audit Manager

A bit about us:

We are an established public accounting firm with great work life balance!

Why join us?

• Competitive compensation package!
• Great benefits and perk!
• Awesome company culture and collaborative team!
• Great works life balance!

Job Details

Job Details:

We are seeking a dynamic and experienced Senior Audit Manager to join our team. This role is an exceptional opportunity for a seasoned professional to lead our audit team and be an integral part of our finance department. The ideal candidate will be responsible for managing and delivering high-quality audits, ensuring compliance with regulatory standards, and supporting the strategic objectives of the company. This role requires a deep understanding of audit methodologies, risk management, and financial reporting. The candidate will have the chance to work in a fast-paced environment, with opportunities to lead and influence at a high level.

Responsibilities:

• Lead and manage a diverse team of auditors, ensuring the delivery of high-quality audits.
• Develop and implement comprehensive audit strategies that align with the company's objectives.
• Ensure compliance with SEC regulations, SOX, and other applicable financial standards.
• Conduct risk assessments and develop risk management strategies.
• Review and approve audit reports, providing insights and recommendations to senior management.
• Coordinate with external auditors from Big 4 firms (EY, Deloitte, KPMG, PWC) to ensure a streamlined audit process.
• Stay updated with changes in financial regulations and standards, ensuring the company's compliance.
• Oversee the audit process for different sectors including retail and manufacturing.
• Play a key role in financial reporting and decision-making processes.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. An advanced degree is preferred.
• Certified Public Accountant (CPA) designation is required.
• 5+ years of experience in public accounting, with a focus on auditing.
• Prior experience as an Audit Manager or Senior Audit Manager.
• Experience working with Big 4 accounting firms (EY, Deloitte, KPMG, PWC) is a plus.
• Strong knowledge of SEC regulations, SOX compliance, and other financial standards.
• Extensive experience in risk management and audit strategy development.
• Proven experience in the retail and manufacturing sectors.
• Strong leadership skills, with the ability to manage and motivate a team.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
• High level of integrity and professionalism.

This is an exciting opportunity for a seasoned audit professional to take their career to the next level. If you meet the qualifications and are up for the challenge, we'd love to hear from you.

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