Financial Operations Manager

1 week ago


Annapolis, Maryland, United States Jobot Full time
Job Overview

A high-impact role is available for a dynamic and experienced Audit Director to oversee all audit activities within our organization, ensuring financial operations comply with current laws and regulations.

Responsibilities
  • Develop and implement a comprehensive internal audit program.
  • Oversee the complete audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Direct and manage the full audit cycle, including audit planning, audit work, and reporting on audit results.
  • Review the suitability of internal control design and provide advice and guidance on control aspects of new policies, systems, and processes.
  • Prepare and present reports that reflect audit's results and document proposed process improvements.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications like CPA, CIA, or CISA are highly desirable.
  • Minimum 5 years of progressive experience in auditing, finance, or a related field.
  • Proven experience in audit planning, financial reporting, internal controls, management consulting, and financial accounting.
  • Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
Benefits
  • Medical/Dental/Vision insurance.
  • Long-term disability insurance.
  • Life insurance.
  • FSA.
  • 401K match at 3%.
  • 15+ days PTO.
  • Paid holidays.
  • 7.5% bonus on billing collected.
  • Internal bonuses for staff referrals.
  • CPE paid for.

We estimate this position's salary range to be $145,000 - $200,000 per year, based on industry standards and the location of Annapolis, MD.



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