Senior Audit Manager Job Description Template
Our company is looking for a Senior Audit Manager to join our team.
Responsibilities:
- Manage client accounts including billing, fee analysis and new service development;
- Manage and supervise the execution of external audit engagements of various clients including Securities and Exchange Commission (SEC) registrants;
- Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio;
- Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff;
- Review SEC filings and research technical accounting issues as well as understand and utilize KPMG’s Audit Methodology;
- Provide recommendations for possible improvements to the Audit and Compliance program;
- Supervise multiple audit teams simultaneously;
- Maintain excellent relationships with clients;
- Perform technical accounting research on a variety of accounting topics;
- Assess and revise NYC Agencies’ documented information security and technology policies, procedures and practices;
- Provide training, mentoring, and staff development;
- Staff, manage, and mentor team members;
- Prepare clear, concise workpapers and other communications;
- Review and conduct audits of the NYC Agencies cybersecurity programs and projects;
- Manage multiple engagements in a fast-paced environment while prioritizing internal and client needs.
Requirements:
- Advanced working knowledge of technical literature;
- Ability to meet challenging client requirements and provide exceptional service as well;
- CPA license or in progress towards obtaining;
- Experience with technology, manufacturing, life sciences, and financial services;
- Bachelor’s Degree in Accounting required, Masters or advanced degree desirable;
- Executive presence, including excellent written and verbal communication skills;
- Strong technical skills; experience with electronic work paper system preferred;
- Holds a CPA, CIA, CISA or other approved certification; CPA strongly preferred;
- Supervisory/leadership experience; ability to coach and mentor team toward positive performance;
- An innovative, forward thinking mindset;
- Demonstrated management, analytical, organization, interpersonal, project management, communication skills;
- Bachelor’s degree; Accounting or Business-related area preferred;
- Eight (8)+ years’ experience providing financial statement auditing services in a professional services firm desired;
- Ability to think in complex and ever-changing situations; strong analytical and problem-solving skills;
- Healthcare Internal Audit experience is strongly preferred.