Audit Manager

4 weeks ago


Houston, Texas, United States CyberCoders Full time
Audit Manager Job Description

We are seeking a highly skilled and experienced Audit Manager to lead our audit team and ensure the highest quality and accuracy of our audit processes.

Key Responsibilities:
  • Plan and execute audit processes for clients, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
  • Manage the preparation of financial statements, monitoring and analyzing internal control systems.
  • Lead the audit team, directing its activities and providing training and support to junior team members.
  • Develop and maintain relationships with clients, preparing and reviewing audit reports.
  • Identify potential risks and recommend solutions, collaborating with other teams and departments.
  • Maintain up-to-date knowledge of auditing regulations and best practices.
Qualifications:
  • CPA certification and at least 5 years of experience in auditing.
  • Strong knowledge of auditing theories and practices, excellent organizational and problem-solving skills.
  • Outstanding communication and interpersonal skills, ability to work independently and as part of a team.
  • Proficiency with Microsoft Excel and General Ledger.
Nice to Have:
  • Experience as an Audit Manager, knowledge of assurance, budgeting, and tax regulations.
  • Experience with CCH and Non-Profit organizations, experience with review engagements.
Benefits:

CyberCoders offers a competitive benefits package, including paid sick leave and opportunities for professional growth and development.

Applicants must be authorized to work in the U.S. and must not have any restrictions on their ability to work in the country.

CyberCoders is an Equal Opportunity Employer and welcomes applications from diverse candidates.


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