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Technology Audit Supervisor

2 months ago

New York, New York, United States All Pro Nyc Llc Full time
Job Description

Job Title: Audit Supervisor – Technology & Professional Services

About the Role: As an Audit Supervisor with a focus on Technology & Professional Services, you will play a crucial role in ensuring the integrity and clarity of financial data within the dynamic sectors of technology and professional services. This position involves leading audit projects, assessing internal controls, and delivering insightful recommendations to clients. A solid grasp of technology-related risks, compliance regulations, and industry standards is essential for success in this role.

Key Responsibilities:

  • Oversee audit projects in technology and professional services from initiation to conclusion.
  • Perform comprehensive evaluations of team outputs to guarantee quality and precision.
  • Utilize technical knowledge to investigate and address intricate technical challenges.
  • Establish and nurture robust client relationships, effectively meeting their needs.
  • Remain informed about industry developments, technological innovations, and compliance updates.
  • Analyze the influence of sector-specific elements on financial statements and audit methodologies.
  • Identify and assess technology-related risks in financial reporting.
  • Guide and mentor audit seniors, promoting a collaborative team atmosphere.
  • Ensure adherence to professional standards and internal policies during quality assessments.
  • Spot opportunities for process enhancements and contribute to the evolution of audit practices.

Qualifications:

  • Education: Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline. CPA designation is advantageous.
  • Experience:
    • 5+ years of auditing experience with an emphasis on technology and professional services.
    • Comprehensive understanding of accounting principles, auditing standards, and regulatory frameworks.
    • Strong analytical, organizational, and leadership capabilities.
    • Excellent communication and interpersonal skills.
    • Proficiency in audit software and Microsoft Office Suite.

Position Details:

  • Type: Full-time
  • Benefits: Comprehensive
  • Relocation Assistance: Not available
  • Commission Compensation: No
  • Bonus Eligible: No
  • Overtime Eligible: No
  • Interview Travel Reimbursed: No
  • Seniority Level: Mid-Senior
  • Management Experience: Not required
  • Minimum Education: Bachelor’s Degree
  • Willingness to Travel: None

Ideal Candidate: The ideal candidate will have a background from a prestigious firm, ideally with Big 4 experience, and the capability to navigate the complexities of auditing within the technology and professional services domains.

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