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Senior Audit Manager

1 month ago

Redlands, California, United States Jobot Full time
Senior Audit Manager Job Description

We are a leading public accounting firm seeking a seasoned Senior Audit Manager to drive our audit team's success. This role offers a unique opportunity for a highly experienced professional to lead our audit team and contribute to our finance department's strategic objectives.

Key Responsibilities:
  • Lead and manage a diverse team of auditors, ensuring the delivery of high-quality audits.
  • Develop and implement comprehensive audit strategies that align with the company's objectives.
  • Ensure compliance with SEC regulations, SOX, and other applicable financial standards.
  • Conduct risk assessments and develop risk management strategies.
  • Review and approve audit reports, providing insights and recommendations to senior management.
  • Coordinate with external auditors from Big 4 firms to ensure a streamlined audit process.
  • Stay updated with changes in financial regulations and standards, ensuring the company's compliance.
  • Oversee the audit process for different sectors, including retail and manufacturing.
  • Play a key role in financial reporting and decision-making processes.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field. An advanced degree is preferred.
  • Certified Public Accountant (CPA) designation is required.
  • 5+ years of experience in public accounting, with a focus on auditing.
  • Prior experience as an Audit Manager or Senior Audit Manager.
  • Experience working with Big 4 accounting firms is a plus.
  • Strong knowledge of SEC regulations, SOX compliance, and other financial standards.
  • Extensive experience in risk management and audit strategy development.
  • Proven experience in the retail and manufacturing sectors.
  • Strong leadership skills, with the ability to manage and motivate a team.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
  • High level of integrity and professionalism.