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Senior Audit and Assurance Manager

2 months ago

Media, Pennsylvania, United States Jobot Full time
{"Job Title": "Senior Audit and Assurance Manager", "Job Summary": "We are seeking a highly skilled and experienced Senior Audit and Assurance Manager to join our team at Jobot. As a key member of our audit team, you will be responsible for leading and mentoring a team of auditors, developing and implementing audit strategies, and ensuring compliance with accounting standards and regulatory requirements.", "Key Responsibilities": "
  • Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation.
  • Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements (e.g., SEC, PCAOB).
  • Lead and mentor a team of auditors, providing guidance and support to ensure high-quality work and professional development.
  • Review and analyze financial statements, internal controls, and other relevant documentation to identify potential risks and areas for improvement.
  • Communicate findings and recommendations to clients, including senior management and audit committees, through presentations and written reports.
  • Stay current with changes in accounting standards, regulations, and industry trends to ensure the firm's audit practices remain up-to-date and compliant.
  • Develop and maintain strong client relationships, identifying opportunities for additional services and ensuring client satisfaction.
  • Collaborate with other departments, such as tax and advisory, to provide comprehensive solutions to clients.
  • Ensure the confidentiality and security of client information and maintain high ethical standards in accordance with the AICPA Code of Professional Conduct.
", "Qualifications and Experience": "
  • Bachelor's Degree in Accounting or Finance
  • CPA or MST certification
  • 2-3 years in a leadership role at a Public Accounting Firm with 7-10 years of audit and assurance background.
  • Sharp planning, project handling, and organizational abilities with meticulous detail orientation.
  • Flexibility to adapt to novel, diverse, or evolving demands, maintaining a pace.
  • Well-versed in QuickBooks, both online and desktop versions.
  • Competency in Excel, Outlook, and Word.
", "About Us": "At Jobot, we offer comprehensive solutions tailored to meet the diverse needs of individuals, businesses, and non-profit organizations. Our services encompass areas such as tax planning, business consulting, financial management, and more. We leverage extensive industry experience, innovative approaches, and the latest technology to assist clients in achieving financial goals and business success.", "Why Join Us": "
  • Competitive salary.
  • Summer flex schedule available.
  • Comprehensive performance management program, including real-time feedback and a formalized mentorship program.
  • Technical training and business development workshops.
  • Referral rewards and commission.
  • A flexible and supportive culture.
  • Emergency childcare.
  • Excellent medical, dental, and vision coverage.
  • Short-term and long-term disability insurance.
  • Life Insurance.
  • Paid holidays, floating holidays, and PTO.
  • 401(k) plan.
  • Opportunity for continued education and development.
", "How to Apply": "If you are a motivated and experienced professional looking for a new challenge, please click the "Apply Now" button to submit your resume and cover letter.", "Language": "en-US"}