Audit Manager

1 week ago


Chicago, Illinois, United States Proactive Solutions HR Full time
Job Overview

Proactive Solutions HR is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements, conducting substantive audit procedures, and collaborating with the audit team to ensure the success of our clients.

Key Responsibilities
  • Audit Engagement Execution
    • Conduct substantive audit procedures, including testing of account balances, transactions, and internal controls.
    • Collaborate with the audit team to plan and execute audit engagements efficiently.
  • Financial Statement Analysis
    • Analyze financial statements to identify potential risks and areas for improvement.
    • Ensure compliance with generally accepted accounting principles (GAAP) and relevant regulatory requirements.
  • Workpaper Documentation
    • Prepare and maintain detailed workpapers that support audit procedures and conclusions.
    • Organize and manage audit documentation in accordance with firm policies.
  • Client Interaction
    • Develop and maintain positive relationships with clients.
    • Communicate effectively with client personnel to obtain necessary information and address audit inquiries.
  • Collaboration with Audit Team
    • Work closely with senior associates and managers to address audit findings and refine audit approaches.
    • Participate in team meetings and contribute insights to enhance audit processes.
  • Audit Planning
    • Contribute to the development of audit plans and risk assessments.
    • Assist in the identification of key audit areas and potential audit issues.
  • Client Education
    • Provide basic explanations of audit procedures and findings to clients.
    • Collaborate with clients to address audit-related questions and concerns.

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