Audit Manager
2 months ago
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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