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Senior Audit Director
2 months ago
Job Summary
We are seeking a highly experienced and visionary Senior Audit Director to lead our governmental audit practice. As a key member of our leadership team, you will be responsible for driving the strategic direction of our audit practice, fostering growth, and delivering exceptional client service.
Key Responsibilities
- Provide strategic leadership for the governmental audit practice, setting long-term goals, strategies, and objectives to position the firm as a leader in audit and assurance services.
- Cultivate and maintain high-level client relationships, acting as a trusted advisor to clients in strategic audit and business matters.
- Offer expert insights and recommendations to clients for optimizing financial processes, controls, and reporting.
- Maintain an in-depth understanding of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to audit engagements.
- Represent the firm at industry events, seminars, and conferences, contributing to its thought leadership and industry influence.
- Foster a culture of excellence, innovation, and continuous learning within the audit practice.
- Provide strategic mentorship and coaching to audit managing directors, managers, seniors, and staff members to cultivate leadership and technical skills.
- Oversee the quality and integrity of audit documentation, reports, and conclusions, ensuring strict adherence to the highest professional standards.
- Develop and implement advanced methodologies to elevate the quality and effectiveness of audit engagements.
- Identify and pursue strategic opportunities for expanding the firm's client base, market presence, and service offerings.
- Lead business development efforts, including client proposals, presentations, and networking activities.
- Assess and manage risks associated with audit engagements, providing expert insights to mitigate potential concerns.
- Ensure rigorous compliance with regulatory standards, ethical guidelines, and firm policies.
- Contribute to the advancement of the audit profession by publishing thought leadership articles, participating in industry panels, and driving innovation in audit methodologies.
Requirements
- Bachelor's degree in accounting, finance, or a related field.
- 10+ years of relevant experience.
- 8+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities.
- Experience with governmental or local municipalities is required.
- Deep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements.
- CPA license is required.
- Responsible for completing the minimum CPE credit requirement.
About Us
We are a licensed CPA firm, offering audit and other attest services to public and private companies. We are committed to delivering top-quality client service and fostering a culture of excellence, innovation, and continuous learning.
What We Offer
- A collaborative and supportive work environment where teamwork is valued.
- Competitive compensation packages tailored to reflect the role, qualifications, and expertise of each individual.
- A comprehensive benefits package, including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
- A commitment to diversity, equity, and inclusion, with a focus on building a diverse professional community based on equitable treatment for all and a collaborative culture that values inclusion.