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Senior Audit Director

2 months ago

Tampa, Florida, United States BJM Employer Inc Full time
Job Summary:

The Senior Audit Director will play a critical role in overseeing the audit function within the organization, working closely with the Executive Team, Auditors, and Senior Managers of each Branch to ensure the integrity of financial reporting and Quality Control. This position will be responsible for strategic planning, team leadership, and risk management.

Key Responsibilities:
  • Manage and oversee the performance of the Audit team, ensuring high-quality work and timely delivery of projects.
  • Develop and implement effective risk management strategies to identify and mitigate potential risks.
  • Collaborate with Senior Managers to develop and implement audit plans, ensuring compliance with regulatory requirements and industry standards.
  • Lead the decision-making process for assigned engagements and clients, ensuring the high quality and timeliness of staff members' work.
  • Evaluate internal controls and audit processes/programs, revising as necessary for quality assurance.
  • Manage external audit engagements, including client expectations, budgets, and financial reporting.
  • Deliver detailed analysis of findings and coordinate all analytical, technical, and research tasks.
  • Build relationships with existing clients, including involvement in networking and business development activities.
Requirements:
  • Strong verbal and written communication skills.
  • Excellent networking and customer service skills, with proven negotiation skills.
  • Excellent math skills in reviewing budgets and conducting data analysis.
  • Excellent supervisory and leadership skills.
  • Thorough understanding of the company's products and/or services and those of immediate competitors in the surrounding market.
  • Advanced computer skills in MS Office suite and bookkeeping software, including QuickBooks or related software.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
  • High attention to detail and accuracy; proactive, deadline-driven, and able to work independently.
  • Ability to work independently on multiple assignments or engagements in a physical or virtual environment.
  • Working knowledge of various accounting practice management software, including but not limited to: UltraTax, Fixed Assets, Practice CS, and AdvanceFlow under Thomson Reuters.
Education and Experience:
  • Bachelor's degree in Business, Finance, Accounting, or related field required.
  • Five (5) to Seven (7) years of public accounting experience.
  • Certified Public Accountant (CPA) certification required.