Senior Manager, Private Audit
19 hours ago
- Develop and implement audit strategies for private clients, leveraging your knowledge of Generally Accepted Accounting Principles (GAAP) and auditing standards.
- Lead a team of auditors, providing mentorship and guidance to ensure the delivery of high-quality audit services.
- Conduct risk assessments and identify potential audit issues, utilizing your analytical and problem-solving skills.
- Review financial statements and ensure compliance with regulatory standards, maintaining the highest level of accuracy and precision.
- Communicate audit findings and recommendations to clients and stakeholders, effectively presenting complex information in a clear and concise manner.
- Stay up-to-date with industry trends and best practices, applying this knowledge to improve audit processes and methodologies.
- Collaborate with senior management to establish audit objectives and priorities, ensuring alignment with the company's overall strategy.
- Ensure the accuracy and completeness of audit documentation and workpapers, maintaining a high level of attention to detail.
- Participate in client meetings, building and maintaining strong relationships with clients and stakeholders.
- Oversee the resolution of complex audit-related issues, applying your expertise and judgment to ensure effective resolution.
- Provide guidance and training to junior auditors, helping to develop their skills and expertise.
- Conduct performance evaluations and provide feedback to team members, promoting growth and development within the team.
- Contribute to the development and enhancement of audit methodologies, applying your knowledge and expertise to improve the overall quality of audit services.
- Stay abreast of changes in accounting and auditing standards, ensuring that the audit team remains up-to-date with the latest developments.
- Lead special projects and initiatives related to private audit services, applying your leadership skills and expertise to drive success.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) designation.
- Minimum of 8 years of experience in private audit or a related field.
- Demonstrated experience managing audit engagements and client relationships.
- Strong understanding of GAAP and auditing standards.
- Excellent analytical and problem-solving skills.
- Proficiency in audit software and Microsoft Office applications.
- Effective communication and presentation abilities.
- Proven leadership and team management skills.
- Ability to work under pressure and meet tight deadlines.
- In-depth knowledge of regulatory and compliance requirements for private audits.
- Strategic thinking and decision-making capabilities.
- Detail-oriented with a focus on accuracy and precision.
- Ability to adapt to changing business and regulatory environments.
- Commitment to upholding ethical and professional standards in auditing.
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