Experienced Audit Manager
2 weeks ago
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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