Audit Manager

1 day ago


Houston TX United States CyberCoders Full time
We are looking for an Audit Manager to join our team. The main responsibilities of this role include planning, organizing, and managing the audit process for clients, as well as ensuring high quality and accuracy of the audit process.

Key Responsibilities

  • Planning and executing the audit processes for clients.
  • Managing the preparation of financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
  • Monitoring and analyzing the internal control systems.
  • Leading the audit team and directing its activities.
  • Providing training and support to junior audit team members.
  • Developing and maintaining relationships with clients.
  • Preparing and reviewing audit reports.
  • Identifying potential risks and recommending solutions.
  • Collaborating with other teams and departments.
  • Maintaining up-to-date knowledge of auditing regulations.

Qualifications

  • CPA certification.
  • At least 5 years of experience in auditing.
  • Strong knowledge of auditing theories and practices.
  • Excellent organizational and problem-solving skills.
  • Outstanding communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency with Microsoft Excel and General Ledger.

Nice To Have

  • Experience as an Audit Manager.
  • Knowledge of assurance, budgeting, and tax regulations.
  • Experience with CCH and Non-Profit organizations.
  • Experience with review engagements.

Benefits

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Colorado employees will receive paid sick leave. For additional information about available benefits, please contact John Exama

Colorado employees will receive paid sick leave. For additional information about available benefits, please contact John Exama

Colorado employees will receive paid sick leave. For additional information about available benefits, please contact John Exama

Colorado employees will receive paid sick leave. For additional information about available benefits, please contact John Exama

Email Your Resume In Word To

Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:

john.exama@cybercoders.com

  • Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : JE3-1810198 -- in the email subject line for your application to be considered.***

John Exama - Recruiting Manager

Applicants must be authorized to work in the U.S.

This job was first posted by CyberCoders on 07/11/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

Copyright 1999 - 2024. CyberCoders, Inc. All rights reserved.


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