Experienced Audit Manager

2 weeks ago


Alexandria, Virginia, United States Sterling Freeman Full time
Position Overview

As a Senior Assurance Consultant, you will play a pivotal role in delivering high-quality audit services to a diverse range of clients, including mid-sized and small enterprises across various sectors.

Key Responsibilities
  • Develop a comprehensive understanding of clients' business operations, industry standards, and specific accounting practices.
  • Take the lead in planning and executing annual audits, reviews, and compilations for a variety of clients.
  • Oversee and mentor junior audit staff assigned to your projects.
  • Prepare and present accurate financial statements.
  • Enhance your technical skills through ongoing professional development.
  • Maintain strong client relationships and collaborate with client management to deliver exceptional audit services.
  • Evaluate risks and assess the effectiveness of clients' internal control systems.
  • Work collaboratively with the audit team to identify and address any issues that arise during the audit process.
  • Assist management in preparing detailed engagement reports outlining findings and recommendations.

About Sterling Freeman
We are a prominent firm dedicated to fostering your career growth through access to industry leaders and cutting-edge resources.

Resources Available
  • Customized, high-quality continuing professional education.
  • Access to a network of experts to broaden your knowledge base.
  • A dedicated mentor to guide you in achieving your professional goals.

Qualifications
  • A minimum of 2 years of relevant experience in auditing, reviewing, and compiling financial statements for private companies and not-for-profit organizations.
  • CPA certification is required or in progress.
  • A Bachelor's degree is mandatory; a Master's degree is preferred.
  • Ability to manage multiple tasks, deadlines, and budgets effectively.
  • Proficiency in conducting complex financial analyses.

Desired Attributes
  • Integrity, intellectual strength, and adaptability.
  • A strong desire for continuous learning and professional development.
  • An entrepreneurial mindset that brings innovative perspectives to the audit role.
  • A proactive and engaging professional who excels in building relationships.
  • A genuine curiosity to analyze financial data and uncover opportunities for client improvement.

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