Audit Manager

1 week ago


Houston, Texas, United States Elite Sourcing LLC Full time
About the Role

Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements.

Key Responsibilities
  • Engagement Planning and Execution: Plan and execute audit engagements, including establishing scope, objectives, and timelines.
  • Team Management: Oversee and manage audit teams, assigning tasks and reviewing workpapers.
  • Financial Statement Review: Review and analyze financial statements and supporting documentation for accuracy and compliance with applicable accounting standards.
  • Control Deficiency Identification: Identify control deficiencies and recommend improvements to internal controls.
  • Client Communication: Communicate audit findings and recommendations to clients.
  • Client Relationship Development: Develop and maintain strong client relationships.
  • Industry Knowledge: Stay up-to-date with changes in auditing standards and regulations.
Requirements
  • Education: Bachelor's degree in Accounting or a related field.
  • Certification: CPA certification is required.
  • Experience: Minimum of 5 years of experience in external auditing.
  • Knowledge and Skills: Strong knowledge of auditing principles, practices, and standards. Experience in managing and supervising audit engagements. Excellent leadership and communication skills. Ability to effectively manage multiple engagements and priorities. Detail-oriented with strong analytical and problem-solving skills. Ability to work independently and as part of a team. Proficiency in audit software and tools.
What We Offer

This position includes full benefits and opportunities for professional growth and development in a dynamic and prestigious accounting firm.


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