Audit Director

1 week ago

Annapolis, Maryland, United States Jobot Full time

About the Role:

We are seeking a highly experienced Audit Director to join our team at Jobot. As a key member of our leadership team, you will be responsible for overseeing all audit activities within the organization and ensuring compliance with current laws and regulations.

Responsibilities:

  • Develop and implement a comprehensive internal audit program.
  • Oversee the complete audit cycle, including risk management and control management.
  • Direct and manage the full audit cycle, including audit planning, audit work, and reporting on audit results.
  • Review the suitability of internal control design and provide advice and guidance on control aspects of new policies, systems, and processes.
  • Prepare and present reports that reflect audit results and document proposed process improvements.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications such as CPA, CIA, or CISA are highly desirable.
  • Minimum of 5 years of progressive experience in auditing, finance, or a related field.
  • Proven experience in audit planning, financial reporting, internal controls, management consulting, and financial accounting.
  • Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.
  • Excellent verbal and written communication skills.
  • Ability to work in a fast-paced environment and manage multiple projects.
  • Strong leadership skills with the ability to inspire and motivate a team.
  • Proficient in Microsoft Office Suite and auditing software.

Why Jobot?

  • Medical/Dental/Vision
  • Long-term disability insurance
  • Life insurance
  • FSA
  • 401K match at 3%
  • 15+ days PTO
  • Paid holidays
  • 7.5% bonus on billing collected
  • Internal bonuses for staff referrals
  • CPE paid for

About Jobot:

Jobot is a local/regional CPA firm that has been in business for nearly 50 years, employing around 50 employees in the Annapolis, MD area. We are a top regional firm with a path to partner, offering a dynamic and collaborative environment.

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