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Technology Audit Lead

2 months ago

New York, New York, United States Anchin Full time
Job Overview

Position: Audit Manager, Technology & Professional Services

Department: Audit, Technology & Professional Services

Supervises: Audit Supervisors

Employment Type: Full-time

Location: New York, NY (Hybrid)

ABOUT ANCHIN:

Anchin is a prominent Certified Public Accounting and Consulting firm based in New York City, with additional offices in Long Island and Florida. We provide expert financial advisory services to a diverse range of industries, offering comprehensive accounting, consulting, and business management solutions that include tax planning, audits, and detailed financial analyses.

Recognized consistently as one of the top accounting firms in the nation, Anchin is also celebrated as a Best Place to Work in New York City and New York State, as well as a Best Accounting Firm to Work For Nationwide.

POSITION SUMMARY:

As an Audit Manager focusing on the Technology & Professional Services sectors at Anchin, you will be instrumental in maintaining the integrity and effectiveness of our audit practices. This role entails managing client projects and assignments to ensure the delivery of high-quality services while mentoring junior team members for their professional development.

KEY RESPONSIBILITIES:

  • Formulate detailed audit strategies tailored for the technology and professional services sectors, taking into account risks, regulations, and organizational goals.
  • Conduct audits, reviews, compilations, and agreed-upon procedures with a focus on industry standards.
  • Lead and mentor a team of audit supervisors and seniors, offering guidance on audit methodologies, risk assessment, and best practices, while fostering a collaborative and high-performance culture.
  • Facilitate the professional growth of staff through training and mentorship.
  • Oversee daily operations of the audit team, addressing technical and industry-specific challenges.
  • Identify and evaluate risks pertinent to technology and professional services, considering emerging trends and developments.
  • Collaborate with stakeholders to assess the effectiveness of risk mitigation strategies and control frameworks.
  • Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders, preparing clear and actionable audit reports.
  • Stay informed on industry trends, emerging technologies, and best practices in audit methodologies, identifying opportunities for process enhancements.

QUALIFICATIONS:

Education:

  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Certified Public Accountant (CPA) designation is highly preferred.

Experience:

  • Minimum of 5 years of audit experience, particularly in technology and professional services or related fields.
  • Strong grasp of financial accounting principles and audit methodologies.
  • Demonstrated leadership and team management capabilities.
  • Exceptional communication and presentation skills.
  • Analytical mindset with the ability to address complex problems critically.
  • Familiarity with relevant laws, regulations, and industry standards in technology and professional services.
  • Proficient in audit software and Microsoft Office applications.

COMPENSATION:

  • Competitive annual salary ranging from $130,000 to $180,000, commensurate with experience.

ATTRIBUTES:

  • Accountability: Demonstrates reliability and commitment to follow through on responsibilities.
  • Effective Communication: Delivers clear and concise messages while actively listening.
  • Interpersonal Skills: Relates well to individuals at all levels, both internally and externally.
  • Adaptability: Quickly learns and adjusts to new situations and challenges.
  • Technical Proficiency: Comfortable addressing technical issues and performing at a high level.
  • Technological Aptitude: Effectively applies technology solutions in work processes.
  • Resilience: Maintains a positive attitude and confidence under pressure.
  • Proactive Approach: Actively seeks out new challenges and responsibilities.
  • Integrity: Upholds confidentiality and maintains a reputation for honesty and ethics.

Anchin is an equal opportunity employer committed to diversity and inclusion in the workplace.