Senior Audit Manager
Jobot
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!
- 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.
- 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.
Vacancy posted 1 day ago
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