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Senior Audit Manager

2 months ago


Owings Mills, Maryland, United States Jobot Full time
Position Overview

This opportunity is with a distinguished firm specializing in audit, tax, risk consulting, and business advisory services. Our organization is recognized as a leading entity in the audit sector, consistently delivering exceptional results for our clients.

Core Values

Our firm prides itself on a foundation built upon:

  • Client-Centric Approach
  • Commitment to Quality
  • Continuous Learning
  • Team Collaboration
  • Integrity and Accountability
Key Responsibilities

The ideal candidate will possess:

  • A minimum of two years of public accounting experience in an audit capacity.
  • At least one year of experience leading audit engagements.
  • A solid understanding of audit services, including knowledge of FASB and GAAS standards.
  • Strong technical proficiency in accounting and tax preparation, with review experience considered an advantage.
  • Excellent verbal and written communication skills, complemented by proficient computer skills.
  • Experience in auditing non-profit organizations is highly desirable.
  • Familiarity with internal audit environments is preferred.
  • A Bachelor's Degree in Accounting or a closely related discipline.
Additional Duties

The Senior Audit Manager will:

  • Review work performed by staff on standard testing and related substantive testing.
  • Conduct on-site testing for assigned clients, focusing on control, operations, and fraud assessments.
  • Perform necessary financial controls assessments and related analytics.
  • Complete testing as required by the Engagement Director, addressing identified risk areas.
  • Review initial drafts of financial statements to ensure accuracy and compliance.