Audit Manager

2 months ago


Miami, Florida, United States Carrie Rikon & Associates, LLC. Full time
Job Overview

We are seeking a highly motivated and experienced Audit Manager to join our dynamic Audit division at Carrie Rikon & Associates, LLC.

This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and implementing best corporate audit and financial reporting practices.

  • Provide a variety of professional services including financial statement audits, reviews, compilations, agreed-upon procedures, and testing of internal controls.
  • Resolve client audit queries efficiently.
  • Continually broaden technical knowledge through review of complex client transactions.
  • Research and stay up to date on auditing issues.
  • Participate in audit planning and research.
  • Ensure client satisfaction through communication, setting priorities, and managing/meeting deadlines.
  • Work closely with audit team members on client management, professional development, and business development.
  • Oversee junior audit associates.

Key Responsibilities:

  • Lead financial audits and ensure compliance with relevant laws and regulations.
  • Develop and implement audit plans to meet client needs.
  • Collaborate with cross-functional teams to achieve business objectives.
  • Provide expert advice on financial reporting and audit procedures.
  • Stay current with industry developments and best practices.

Requirements:

  • Degree in Accounting or Taxation.
  • CPA License or eligibility to take the CPA exam.
  • At least three years of experience with tax preparation for individuals and corporations.
  • Excellent analytical and technical skills.
  • Ability to work in a cross-functional, entrepreneurial atmosphere to achieve measurable results and improve existing processes.
  • Strong verbal and written communication skills.
  • A team player with strong interpersonal skills.


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