Senior Audit Manager

6 days ago


Tampa, Florida, United States Macpower Digital Assets Edge Full time
About the Role

We are seeking a highly skilled and experienced Senior Auditor to join our team at Macpower Digital Assets Edge. As a Senior Auditor, you will play a critical role in overseeing and supporting multiple engagements and teams concurrently.

Key Responsibilities
  • Engagement Oversight: Oversee and support multiple engagements and teams concurrently, ensuring timely completion and high-quality results.
  • Team Management: Allocate responsibilities to staff auditors, providing guidance and support to ensure successful project outcomes.
  • Quality Assurance: Review team members' work for accuracy and compliance, ensuring adherence to industry standards and regulations.
  • Risk Assessment: Perform effective risk and control assessments, identifying areas for improvement and implementing corrective actions.
  • Reporting: Complete audits on time and submit reports to stakeholders, providing clear and concise recommendations for improvement.
  • Communication: Present audit findings and recommendations to stakeholders, highlighting areas for improvement and opportunities for growth.
Requirements
  • Education: Minimum of a bachelor's degree in accounting with significant progress toward completing the CPA exam.
  • CPA License: CPA License a plus, demonstrating expertise and commitment to the profession.
  • Experience: 2+ years of experience in a public accounting setting, with a proven track record of success.
  • Accounting Knowledge: Demonstrable, noteworthy accounting and auditing knowledge, with expertise in financial statement analysis and audit procedures.
  • Industry Experience: Multi-industry experience a plus, with a strong understanding of various business sectors and their unique challenges.
  • Technical Skills: PPC Smart and CCH ProSystem FX experience a plus, with proficiency in industry-standard software and tools.
  • Soft Skills: Value teamwork and know the power of building strong relationships, with excellent communication and interpersonal skills.

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