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Audit Senior/ Manager

2 months ago


Boston, United States CyberCoders Full time

The Audit Senior/Manager will be responsible for overseeing and managing audits for various clients in the public accounting industry. This position requires a strong understanding of audit principles and procedures, as well as the ability to lead a team and communicate effectively with clients.

Key Responsibilities:

  • Plan and execute audits for clients in accordance with GAAP
  • Perform risk assessments and develop audit plans
  • Review and analyze financial statements
  • Supervise and mentor audit team members
  • Communicate with clients to gather necessary information and address any issues
  • Identify and communicate audit findings to clients and make recommendations for improvement
  • Stay up-to-date on changes in audit regulations and industry trends
  • Utilize ProFX Engagement software to streamline audit processes

Qualifications:

  • Bachelor's degree in Accounting or related field (Master's is a plus)
  • Minimum of 3 years of experience in public accounting
  • CPA certification is preferred but not required
  • Strong knowledge of audit principles and procedures
  • Experience in audit risk assessment and developing audit plans
  • Proficiency in financial statement analysis
  • Experience using ProFX Engagement software is a plus
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