Audit Director
17 hours ago
BJM Group is a network of local accounting firms throughout Georgia and Florida. We are seeking an experienced Managing Audit Director to join our team in Tampa, FL. As a key member of our Executive Team, you will oversee the regulatory/quality assurance procedures and process of the Company and its risks.
Job Summary:The Managing Audit Director will work closely with the Executive Team, Auditors, and Senior Managers to ensure the integrity of financial reporting and Quality Control. Your responsibilities will involve strategic planning, team leadership, and managing the department's communication with staff and clients.
Key Responsibilities:- Oversee the monitoring, inspection, and risk management of the company's accounting records and processes.
- Detect and proactively address potential risk issues, leveraging advanced analytics, artificial intelligence, and data visualizations.
- Process flow automation to perform data analysis of client data and oversee the proposal process for quality assurance.
- Research accounting and reporting issues, including engagement-specific issues, and answer informal accounting and reporting questions.
- Assist with implementation and application of assurance-related policies.
- Lead the decision-making process for assigned engagements and clients, ensuring the high quality and timeliness of staff members' work.
- Evaluate internal controls and audit processes/programs and revise as necessary for quality assurance.
- Manage external audit engagements, including client expectations, budgets, and financial reporting.
- Strong verbal and written communication skills.
- Excellent networking and customer service skills, with proven negotiation skills.
- Excellent math skills in reviewing budgets and conducting data analysis.
- Excellent supervisory and leadership skills.
- Thorough understanding of the company's products and/or services and those of immediate competitors in the surrounding market.
- Advanced computer skills in MS Office suite and bookkeeping software, including QuickBooks or related software.
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
- High attention to detail and accuracy; proactive, deadline-driven, and able to work independently.
- Bachelor's degree in Business, Finance, Accounting, or related field required.
- Five (5) to Seven (7) years of public accounting experience.
- Certified Public Accountant (CPA) certification required.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Limited travel will be required.
BJM Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
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