Audit Director
5 hours ago
We are seeking a highly skilled and experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.
Job Summary:The Managing Audit Director will work closely with our Executive Team, Auditors, and Senior Managers to develop and implement strategic plans for audit engagements. You will be responsible for managing the audit team, developing and maintaining relationships with clients, and ensuring that all audit engagements are completed in a timely and efficient manner.
Key Responsibilities:- Oversee the monitoring, inspection, and risk management of our accounting records and processes.
- Detect and proactively address potential risk issues, leveraging advanced analytics, artificial intelligence, and data visualizations.
- Direct and manage several audit engagements simultaneously.
- Process flow automation to perform data analysis of client data and oversee the proposal process for quality assurance.
- Research accounting and reporting issues, including engagement-specific issues, and answer informal accounting and reporting questions.
- Assist with implementation and application of assurance-related policies.
- 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 and revise as necessary for quality assurance.
- Manage external audit engagements, including client expectations, budgets, and financial reporting.
- Follow engagement process through monitoring time budgets and deadlines, communicate essential developments to the Executive Team, and provide ongoing attention to improving client and firm management.
- Deliver detailed analysis of findings and coordinate all analytical, technical, and research tasks.
- Collaborate with Senior Managers in the areas of risk assessment, audit plan programs, and audit reports.
- Build relationships with existing clients, including involvement in networking and business development activities, and identifying opportunities to enhance revenue.
- 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 our 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 UltraTax, Fixed Assets, Practice CS, and AdvanceFlow under Thomson Reuters.
- 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.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Limited travel will be required.
BJM Group is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
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