Financial Audit Manager

6 days ago


New York, United States HealthSmart Pro, Inc Full time

Job Overview

The Senior Audit Associate position at HealthSmart Pro, Inc. is an exciting opportunity for a seasoned professional to lead audit engagements and drive growth in our firm.

About the Role

We are seeking a highly skilled and experienced Senior Audit Associate to join our team. In this role, you will be responsible for managing audits, providing guidance to junior staff, and ensuring compliance with accounting principles and regulatory requirements.

Key Responsibilities

  • Plan, execute, and complete audits for a portfolio of clients across various industries.
  • Manage client relationships, ensuring expectations are met and providing insight into key issues.
  • Review financial statements, accounting records, and internal controls to ensure compliance with regulations and standards.

Supervision and Development

  • Supervise, mentor, and develop junior staff and associates, providing on-the-job training and guidance.
  • Review and provide feedback on the work performed by junior staff.

Audit Testing and Procedures

  • Perform detailed audit testing of financial statement balances, transactions, and controls, ensuring the accuracy and completeness of financial data.
  • Identify risks, assess internal control systems, and design audit procedures to address potential issues.

Client Communication

  • Act as the main point of contact for clients during the audit process.
  • Communicate audit progress, findings, and any issues with clients and internal teams.
  • Provide recommendations to clients for improving internal controls and operational efficiencies.

Report Writing and Presentation

  • Prepare and review audit reports, financial statements, and other deliverables for accuracy and clarity.
  • Present audit results and recommendations to clients and internal stakeholders.

Professional Requirements

  • Typically 5-7 years of experience in public accounting or auditing roles, with experience in leading audits.
  • Strong understanding of auditing principles, financial accounting, and financial reporting.
  • Proficiency with audit software and Microsoft Office Suite (Excel, Word, PowerPoint).

Compensation and Benefits

Our company offers a competitive salary range of $85,000.00 - $95,000.00 per year, commensurate with experience.



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