Financial Audit Manager

5 days ago

St Petersburg, United States Jobot Full time
Job Title: Financial Audit Manager

We are seeking a highly experienced Financial Audit Manager to join our team. As a key member of our finance department, you will be responsible for overseeing the financial audit division, ensuring that all financial reports and processes are accurate, efficient, and in compliance with government policies and regulations.

Responsibilities:
  • Plan, organize, and manage the daily operations of the financial audit department.
  • Prepare and present the Annual Comprehensive Financial Report (ACFR) to leadership.
  • Develop and implement audit strategies to ensure the company's financial operations are in compliance with laws and regulations.
  • Lead the design and execution of audit programs, including risk assessment, audit planning, testing, control evaluation, report drafting, and follow-up and verification of issue closure.
  • Collaborate with other departments to streamline audit processes and enhance financial systems.
  • Provide expert advice to management on financial reporting and regulatory changes.
  • Supervise, mentor, and develop a team of auditors, fostering a supportive and high-performance audit environment.
  • Conduct regular training sessions to ensure all team members stay updated with the latest financial regulations and audit techniques.
  • Regularly liaise with external auditors and manage any necessary correspondence.
Qualifications:
  • A bachelor's degree in Finance, Accounting, or a related field. A master's degree or professional certifications such as CPA, CIA, or CFA would be an added advantage.
  • A minimum of 5 years of experience in financial auditing, with at least 2 years in a managerial role.
  • Proven experience in preparing and presenting the Annual Comprehensive Financial Report (ACFR).
  • Strong knowledge of financial regulations and accounting processes, as well as a deep understanding of risk and control concepts.
  • Exceptional leadership skills, with a proven track record of managing a team of auditors.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to effectively liaise with both internal and external stakeholders.
  • Proficiency in using financial software and Microsoft Office Suite.
  • High level of integrity and professionalism, with a commitment to ethical practices.
  • Ability to work under pressure and meet tight deadlines without compromising on quality.
  • Willingness to stay updated with the latest industry trends, regulations, and changes in financial laws.

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