Audit Manager

1 month ago


San Diego, California, United States Jobot Full time
Job Title: Audit Manager We are seeking a seasoned Audit Manager to join our dynamic finance team. As an experienced professional, you will play a pivotal role in managing and overseeing the company's audit functions, ensuring compliance with financial regulations and standards. Responsibilities: • Lead and manage audit engagements from planning to completion, ensuring they are conducted in line with the company's audit methodology and professional standards. • Review and evaluate the effectiveness of the company's internal control systems and recommend improvements to enhance operational efficiency and mitigate risks. • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant financial reporting standards. • Develop and maintain strong client relationships, providing exceptional client service and contributing to new business development efforts. • Prepare and present clear, concise and comprehensive audit reports to management and external stakeholders. • Provide technical guidance and mentorship to junior audit staff, promoting a culture of continuous learning and development. • Work closely with other departments to identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues. • Stay abreast of industry trends and regulations to ensure the company is in compliance and able to respond swiftly to changes in the environment. Qualifications: • Bachelor's degree in Accounting, Finance or related field. A Master's degree would be an added advantage. • Certified Public Accountant (CPA) or equivalent professional qualification is mandatory. • A minimum of 5 years of experience in financial auditing, with a strong understanding of audit techniques, internal controls, and risk management. • Proven experience in client-facing roles, with exceptional communication and relationship-building skills. • Demonstrated experience in business development, with a track record of contributing to the growth of an organization. • Proficiency in GAAP and other relevant financial reporting standards. • Strong analytical skills, with the ability to interpret complex financial data and provide actionable insights. • Excellent leadership skills, with a proven track record of managing and developing high-performing teams. • High level of integrity and professionalism, with a commitment to upholding ethical standards. • Strong problem-solving skills, with the ability to think strategically and make sound decisions under pressure. If you have the necessary skills and experience, we look forward to receiving your application.
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