Senior Audit Manager

3 weeks ago


New York, United States Times Group Full time

Senior Audit Manager (Mid-Tier Firm) (ID: 603900)

Provide guidance and expertise to professional staff and conduct of assurance services, focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance. Managing more complex audit engagements, in particular where the Firm is the group auditor with component auditors from other member firms or other oversea audit firms. Proactive in certain practice management roles, such as business development unit, technical and trainings, ethics and independence, data analytics, human capital, staff welfare, etc. Conduct timely performance reviews and provide performance feedback / training. Develop technical expertise – both functional and industry. Understand the client’s industry, key performance drivers, business trends, and emerging technical and industry developments. Plan engagement objectives to ensure compliance with professional standards and appropriately address risk. Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required. Shares knowledge and experience on technical issues with colleagues. Develop and maintain productive working relationship with client personnel. Identify areas requiring improvement in the client’s business processes and possible recommendations and draft the management letter to be provided to the client. Requirements: Bachelor's Degree in Finance / Accounting, MIA / ACCA / CPA / ICAEW. At least 8 years

of relevant working experience. Good team player and able to lead a team. Registration No. 974599-U Your application will include the following questions: What's your expected monthly basic salary? How many years of auditing experience do you have? How many years' experience do you have as an External Audit Manager? Report this job advert

Don’t provide your bank or credit card details when applying for jobs.

#J-18808-Ljbffr



  • New York, United States Tandym group Full time

    A professional services firm in New York City is currently seeking a new Audit professional to join their staff as an Associate, Senior, or Manager. This is an excellent opportunity to join a friendly corporate culture, which also offers excellent career growth and mobility. Responsibilities: The Audit Associate / Senior / Manager will be responsible for:...


  • New York, United States CPS Full time

    Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting and finance needs. We work strategically with our clients to find and match the best accounting and finance...


  • New York, United States Stan Hamlet Associates Inc Full time

    Audit /Assurance Manager / Senior Manager Seeking an Audit Manager or Senior Audit Manager to join our growing and well-established top 25 national firm in our New York City office. This person will be responsible for managing Audit/Assurance engagements, with minimum oversight by Partner. Responsibilities Coordinate various planning phases of engagements...


  • NEW YORK, United States Abacus Group Full time

    Our client is a public accounting firm. They are looking for an Audit and Accounting Senior Manager to join their Woodbury, NY office.ResponsibilitiesManage all aspects of routine and complex audit and review engagementsLead the engagement team, provide feedback to staff assigned, and evaluate their progressCoordinate client internal controls and accounting...

  • Audit Senior

    3 weeks ago


    New York, United States Spartan Placements LLC Full time

    Audit Senior Job Description Mid-size CPA firm located in Union County, NJ is seeking experienced senior level assurance staff. Candidates should have 2 - 4 years of recent public accounting experience. Audit experience involving closely held corporations, publicly traded companies, and employee benefit plans (ERISA), are a plus. Responsibilities include:...

  • Audit Manager

    4 days ago


    New York, United States franklinstewart Full time

    Job DescriptionJob DescriptionResponsibilities:· Responsible for managing multiple auditing and accounting projects and client engagements.· Responsible for planning and executing the full scope of audits for a variety of non-profit clients· Prepare, review and analyze financial statements.· Train & develop staffQualifications:· CPA· Experience with...

  • Audit Senior

    1 month ago


    New York, United States Hire Resolve USA Full time

    HIRING: AUDIT SENIOR WITH BROKER-DEALER AUDITS EXPERIENCE!! Hire Resolve is currently seeking a highly skilled and experienced Audit Senior CPA to join our prestigious client's team. As an Audit Senior CPA, you will be responsible for planning, executing, and overseeing audit engagements, ensuring compliance with accounting standards, and providing valuable...


  • New York, United States Stan Hamlet Associates, Inc. Full time

    Audit /Assurance Manager / Senior Manager Seeking an Audit Manager or Senior Audit Manager to join our growing and well-established top 25 national firm in our New York City office. This person will be responsible for managing Audit/Assurance engagements, with minimum oversight by Partner.ResponsibilitiesCoordinate various planning phases of engagements and...


  • New York, United States MUFG Bank, Ltd. Full time

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Audit Senior

    3 weeks ago


    New York, New York, United States Hanami International Full time

    Are you an Audit Senior, looking to specialize in working with international clients?Would you like to use your US accounting knowledge to help international companies navigate the complexities of doing business in the US?Tired of the typical 'Big' accounting firms, and would instead prefer a dynamic, entrepreneurial environment where you can progress and...


  • New York, United States Justworks Full time

    Who We AreAt Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.We’re helping businesses get off the ground by enabling them to focus on...

  • Senior Audit Manager

    2 weeks ago


    New York, NY, United States KForce Full time

    DescriptionKforce has a client that is seeking to hire a Senior Audit Manager - Lending Operations in New York City, New York (NY). Summary: This client offers a comprehensive benefits package that includes generous paid time off and the ability to participate in medical coverage and 401(k) plan on your very first day. They are committed to diversity and...

  • Audit Senior Manager

    3 weeks ago


    New York, United States CPA firm Full time

    Regional CPA firm seeking an Senior Audit manager. . Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. Prepare, review....


  • New York, United States Spartan Placements LLC Full time

    Audit Senior Manager- Technology & Professional Services RESPONSIBILITIES: Plan and execute audit engagements for technology and professional services clients. Develop comprehensive audit plans, including risk assessment, and audit objectives. Coordinate with clients to gather necessary information and documents for the audit process. Stay updated with the...

  • Audit Senior Manager

    1 month ago


    new york city, United States CPA firm Full time

    Regional CPA firm seeking an Senior Audit manager. . Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review....


  • New York, United States Hertz Herson CPA LLP Full time

    Job DescriptionJob DescriptionJob Description: As a member of our practice, you will serve as a trusted business advisor, providing guidance to help our clients succeed in today’s complex and challenging marketplace.  The Hertz Herson team is a dedicated group of professionals who have the business skills, industry experience, and advanced technical...


  • New York, United States Arrow Search Partners Full time

    About The Company Our client, an asset management firm with over $300 billion AUM, is looking for a Manager to join the Internal Audit department. The Manager will ensure that all audits are risk-based, completed in accordance with the standards of the Institute of Internal Auditors, and achieves the audit objectives. Responsibilities Leading engagements...


  • New York, United States Lindquist LLP Full time

    Looking to work at a firm that encourages a work life balance?  Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business...

  • Audit Senior

    5 days ago


    New York, United States Mazars Group Full time

    Lead assigned audit engagements, collaborating with audit team members on planning a risked based audit strategy, audit execution, and completion within budget Identify accounting and audit risks using US GAAP, IFRS, US GAAS, IAS, and PCAOB auditing Audit, Media, Senior, Tech, Accounting, Technical, Technology

  • Audit Senior Manager

    1 month ago


    New York City, United States CPA firm Full time

    Regional CPA firm seeking an Senior Audit manager. .Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze financial statements. Simultaneously, scheduling, staffing and coordinating...