Audit Manager
2 weeks ago
This position is hosted by Jobot.
About Us:
We are a dedicated CPA firm located in Florida, specializing in providing customized accounting solutions for both businesses and individuals. Our expertise lies in tax preparation, financial consulting, and audit services, ensuring compliance with both state and federal regulations. We pride ourselves on delivering personalized service and strategic insights to enhance our clients' financial operations and help them reach their objectives. Our commitment to excellence and professionalism positions us as trusted advisors in the complex landscape of financial management in Florida.
Benefits of Joining Our Team:
- Attractive compensation package
- Opportunities for professional growth
- Comprehensive 401K and health insurance options
- Emphasis on work-life balance
- Pathways for career advancement and partnership
- Supportive and collaborative workplace culture
- Mentorship and training programs
- Engagement in community initiatives
- Recognition and rewards for employee contributions
- Access to employee assistance resources
- Retirement savings options
Position Overview:
We are seeking a proactive and skilled Permanent Senior Auditor with a robust finance background to become a vital part of our team. This role presents a unique chance for an experienced professional to leverage their public auditing expertise, particularly in government and municipal sectors, as well as advisory capacities. The ideal candidate will possess a strong understanding of regulatory standards and accounting principles (GAAP, IFRS), adeptly managing multiple audit assignments concurrently while demonstrating a thorough knowledge of internal controls, risk assessment, and financial evaluation. A minimum of 3 years of relevant experience is required.
Key Responsibilities:
As a Senior Auditor, your responsibilities will include:
1. Strategically planning, executing, and overseeing various audit projects to ensure timely and efficient completion.
2. Conducting comprehensive financial analyses and generating detailed reports for senior management review.
3. Utilizing your extensive knowledge of GAAP, IFRS, and other regulatory frameworks to guarantee compliance in all audits and financial documentation.
4. Collaborating closely with government and municipal entities, providing advisory services while building strong professional relationships.
5. Evaluating and enhancing internal controls, identifying potential risks, and implementing effective risk management strategies.
6. Offering guidance and mentorship to junior audit personnel, fostering a collaborative and educational atmosphere.
7. Keeping abreast of industry developments and regulatory changes to maintain our competitive edge.
Qualifications:
The successful candidate should meet the following criteria:
1. At least 3 years of experience in a similar role within the finance sector.
2. A bachelor's degree in finance, accounting, or a related discipline; CPA or CIA certification is highly preferred.
3. Proven track record in public auditing, particularly with government and municipal entities, as well as advisory roles.
4. In-depth knowledge of GAAP, IFRS, and relevant regulatory standards.
5. Demonstrated capability to manage multiple audits effectively, showcasing excellent organizational and project management skills.
6. Strong understanding of internal controls, risk assessment, and financial analysis methodologies.
7. Exceptional communication skills, both written and verbal, with the ability to convey complex financial concepts clearly.
8. A collaborative team player with a proactive mindset, strong problem-solving abilities, and keen attention to detail.
9. Proficiency in auditing software and related technological applications.
This role offers the opportunity to thrive in a dynamic, fast-paced environment alongside a team of dedicated professionals. If you are eager to elevate your career and make a meaningful impact in the finance sector, we encourage you to explore this opportunity further.
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