Senior Audit Director

2 days ago

Duluth, Georgia, United States BJM Employer Inc Full time
Job Description

BJM Group is a network of local accounting firms throughout Georgia and Florida. Our unified mission is to provide top-notch accounting, tax, auditing, bookkeeping, and advisory services. We are seeking an experienced Senior Audit Director to join our team.

Job Summary:

The Senior Audit Director will oversee the regulatory/quality assurance procedures and process of the Company and its risks. This role will play a critical part in ensuring the integrity of financial reporting and Quality Control. The successful candidate will have strong leadership skills and be able to manage and oversee the performance of the Audit team.

Responsibilities:

  • Oversee the monitoring, inspection, and risk management of the company's accounting records and processes.
  • Detect and proactively address potential risk issues, leveraging advanced analytics, artificial intelligence, and data visualizations.
  • Process flow automation to perform data analysis of client data and oversee the proposal process for quality assurance.
  • Research accounting and reporting issues, including engagement-specific issues, and answer informal accounting and reporting questions.
  • Assist with implementation and application of assurance-related policies.
  • Lead the decision-making process for assigned engagements and clients; ensure the high quality and timeliness of staff members' work.
  • Evaluate internal controls and audit processes/programs and revise as necessary for quality assurance.
  • Manage external audit engagements, including client expectations, budgets, and financial reporting.

Requirements:

  • Strong verbal and written communication skills.
  • Excellent networking and customer service skills, with proven negotiation skills.
  • Excellent math skills in reviewing budgets and conducting data analysis.
  • Excellent supervisory and leadership skills.
  • Thorough understanding of the company's products and/or services and those of immediate competitors in the surrounding market.
  • Advanced computer skills in MS Office suite and bookkeeping software, including QuickBooks or related software.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
  • High attention to detail and accuracy; proactive, deadline-driven, and able to work independently.

Education and Experience:

  • Bachelor's degree in Business, Finance, Accounting, or related field required.
  • Five (5) to Seven (7) years of public accounting experience.
  • Certified Public Accountant (CPA) certification required.

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