Audit Manager

3 weeks ago


New York, United States Simpson Judge Full time

Our client are a mid-sized CPA firm who are looking for a long-term audit staff. The partners are retiring in a few years so this position will have partner track.

Hybrid working available.

Clients in 20+ industries.

**Duties**:

- Plan and execute audits in accordance with established standards and procedures
- Review and assess internal controls to identify potential risks and areas for improvement
- Conduct risk assessments and develop audit plans to address identified risks
- Lead and supervise audit engagements, including assigning tasks to team members and reviewing their work
- Perform detailed testing of financial transactions, ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles)

**Experience**:

- Bachelor's degree in Accounting or related field; CPA certification preferred
- Minimum of 5 years of experience in public accounting or internal auditing
- Strong knowledge of risk management principles, financial services industry regulations, and SOX (Sarbanes-Oxley Act) requirements

Pay: $130,000.00 - $200,000.00 per year

**Benefits**:

- Life insurance
- Referral program
- Work from home

Schedule:

- Monday to Friday

Work Location: In person



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