Audit Manager

4 days 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. This is an exciting opportunity for a highly motivated and experienced professional who is looking to take their career to the next level.

Job Summary:

The Audit Manager 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.
Requirements:
  • 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.

This is an exciting opportunity for an experienced Audit Manager to join a progressive organization and make a significant impact. If you have the necessary skills and experience, we look forward to receiving your application.


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