Senior Audit Manager

2 weeks ago


New York, United States CareerBuilder 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 clients 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 clients 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?
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