Audit Manager

1 month ago


Miami, United States Spartan Placements, LLC Full time
Job DescriptionJob DescriptionJob Overview

We are looking for an Audit Manager for our organization to lead the auditing process.

As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills.

If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.

Responsibilities
  • Lead the auditing process and successful completion of financial audits.
  • Draft audit comments and report issues to support findings identified during the fieldwork.
  • Assign duties and tasks to the audit team that is junior and staff auditors.
  • Manage the associates and interns on the auditing process.
  • Analyze financial statements and identify audit-related issues.
  • Develop generally accepted accounting principles (GAAP).
  • Interact with management to gather necessary information.
  • Review and resolve problems faced by staff auditors and make recommendations.
  • Perform various risk and control assessments.
  • Lead, develop and managed the team of junior auditors
  • Perform and lead periodic assessment and testing of controls.
  • Train and guide the internal auditors and control analysts.
  • Ensure timely completion of audits and submission of reports to the auditing manager.
Requirements
  • Bachelor's degree in Accounting, Finance or relevant field.
  • 5+ years of experience working as anAccountant, Senior Auditor or a similar role.
  • A Certified Public Accountant (CPA) will be preferred.
  • Strong knowledge of auditing practices and procedures.
  • Exceptional knowledge of applicable laws and regulations and risk management
  • Strong leadership and organizational skills.
  • Ability to manage the team of junior auditors.
  • Proficiency in MS Office and accounting software.
  • Precise and accurate attention to detail.
  • Ability to multitask and internal controls practices.
  • Excellent verbal and written communication skills.
  • Strong skills in presenting findings and recommendations.
  • Familiarity with information system concept, terminology, and its practices.
  • Strong analytical skills.
  • Outstanding project management skills.
  • Excellent leadership abilities.
  • Hardworking and honest.

  • Audit Manager

    2 weeks ago


    Miami, United States Spartan Placements LLC Full time

    Job Overview We are looking for an Audit Manager for our organization to lead the auditing process. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application....


  • Miami, United States Audit & Risk Recruitment Full time

    Audit and Risk Recruitment - Increase your chances of an interview by reading the following overview of this role before making an application. The Manager, Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory needs such as SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best...


  • Miami, United States Audit & Risk Recruitment Full time

    Audit and Risk Recruitment - The Manager, Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory needs such as SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, SOC2, etc. Additionally, this role is responsible for leading the compliance team’s...


  • Miami, United States Audit & Risk Recruitment Full time

    Audit and Risk Recruitment - The Manager, Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory needs such as SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, SOC2, etc. Additionally, this role is responsible for leading the compliance team’s...


  • Miami, United States Audit & Risk Recruitment Full time

    Audit and Risk Recruitment - The Manager, Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory needs such as SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, SOC2, etc. Additionally, this role is responsible for leading the compliance team’s...

  • Audit Manager

    4 weeks ago


    Miami, United States Kabat, Schertzer, De La Torre, Taraboulos & Co. Full time

    Miami, Florida OR Weston, Florida OR Boca Raton, Florida Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and knowledgeable professionals for your...


  • Miami, United States Bacardi-Martini Full time

    With our consumer at the heart your key focus will be Internal Audit Assist in the execution of a risk focused agile internal audit plan approved by the Audit Committee. Organize and lead end-to-end Internal Audit projects including the planning, execution, and reporting stage. Communicate results with key stakeholders, recommend mitigation action plans and...


  • Miami, United States CareerBuilder Full time

    Audit & Advisory Senior Manager Application Deadline: 14 February 2024 Department: Legal & Compliance Employment Type: Permanent - Full Time Location: Miami Reporting To: Director of Compliance, Audit, Risk & Advisory Description We govern the beautiful game and ensure it's run with transparency and integrity. Join our team in Miami and support us on our...

  • Audit Manager

    3 weeks ago


    Miami, United States Tandym Group Full time

    A public accounting firm in Florida is actively seeking an experienced experienced Auditor to join their staff in a Manager and/or Senior Manager position. Responsibilities: The Audit Manager / Senior Manager will be responsible for: Preparing of financial statements with disclosures, applying most areas of GAAP as necessary Documenting, validating,...

  • Audit Senior

    3 days ago


    Miami, FL, United States KForce Full time

    DescriptionKforce's client, a leading regional CPA firm with a truly unique and attractive work environment and culture in Miami, FL, is seeking Audit Seniors/Supervisors/Managers for their growing assurance practice. You will be part of the Audit Team, participating on and/or leading engagements supported by Partners who encourage a great working...


  • Miami, United States Best Doctors Insurance Full time

    Role Overview:We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, and providing assurance on the company’s risk management processes. The ideal...


  • Miami, United States Best Doctors Insurance Full time

    Role Overview:We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, and providing assurance on the company’s risk management processes. The ideal...


  • Miami, United States Best Doctors Insurance Full time

    Role Overview:We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, and providing assurance on the company’s risk management processes. The ideal...

  • Audit Supervisor

    4 weeks ago


    Miami, United States KSDT CPA Full time

    Job DescriptionJob DescriptionSalary: Miami, Florida OR Weston, Florida OR Boca Raton, FloridaAre you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and...

  • Audit Intern

    4 weeks ago


    Miami, United States KSDT CPA Full time

    Job DescriptionJob DescriptionSalary: Miami, Florida OR Weston, Florida OR Boca Raton, FloridaAre you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and...

  • SEC Audit Director

    4 weeks ago


    Miami, United States Kunin Associates Full time

    Job DescriptionJob DescriptionSouth Florida established CPA firm is seeking an Audit Director/Partner with SEC experience. In this role you will prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient as well as evaluate the effectiveness of governance, risk management and internal...


  • Miami, United States Kabat, Schertzer, De La Torre, Taraboulos & Co. Full time

    Miami, Florida OR Weston, Florida OR Boca Raton, Florida Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and knowledgeable professionals for your...


  • Miami, United States KSDT CPA Full time

    Job DescriptionJob DescriptionSalary: Miami, Florida OR Weston, Florida OR Boca Raton, FloridaAre you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and...

  • Audit Associate

    4 days ago


    Miami Lakes, United States Robert Half Full time

    We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one,...

  • Audit Associate

    5 days ago


    Miami Lakes, United States Robert Half Full time

    We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one,...