Accounting Audit and Assurance Director

1 day ago


Media, Pennsylvania, United States Jobot Full time
Job Summary

We are seeking a highly skilled and experienced Audit and Assurance Manager to join our team at Jobot. As a key member of our leadership team, you will be responsible for managing audit engagements, developing and implementing audit strategies, and leading a team of auditors.

Key Responsibilities
  • Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation.
  • Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements (e.g., SEC, PCAOB).
  • Lead and mentor a team of auditors, providing guidance and support to ensure high-quality work and professional development.
  • Review and analyze financial statements, internal controls, and other relevant documentation to identify potential risks and areas for improvement.
  • Communicate findings and recommendations to clients, including senior management and audit committees, through presentations and written reports.
  • Stay current with changes in accounting standards, regulations, and industry trends to ensure the firm's audit practices remain up-to-date and compliant.
  • Develop and maintain strong client relationships, identifying opportunities for additional services and ensuring client satisfaction.
  • Collaborate with other departments, such as tax and advisory, to provide comprehensive solutions to clients.
  • Ensure the confidentiality and security of client information and maintain high ethical standards in accordance with the AICPA Code of Professional Conduct.
Requirements
  • Bachelor's Degree in Accounting or Finance
  • CPA or MST certification
  • 2-3 years in a leadership role at a Public Accounting Firm with 7-10 years of audit and assurance background.
  • Sharp planning, project handling, and organizational abilities with meticulous detail orientation.
  • Flexibility to adapt to novel, diverse, or evolving demands, maintaining a pace.
  • Well-versed in QuickBooks, both online and desktop versions.
  • Competency in Excel, Outlook, and Word.
About Us

Jobot is a dedicated team of professionals offering comprehensive solutions tailored to meet the diverse needs of individuals, businesses, and non-profit organizations. Our services encompass areas such as tax planning, business consulting, financial management, and more. We leverage extensive industry experience, innovative approaches, and the latest technology to assist clients in achieving financial goals and business success.



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