Audit Senior or Manager

3 hours ago


Rockville, Maryland, United States CyberCoders Full time

Audit Senior/Manager
Position Overview
We are seeking a skilled Audit Senior/Manager to join our team, responsible for leading audit engagements and ensuring compliance with regulatory requirements. The ideal candidate will have a strong background in public accounting and audit processes, demonstrating proficiency in preparation, review, and assurance services.

Key Responsibilities

  • Lead and manage audit engagements from planning through completion, ensuring compliance with relevant standards
  • Review and prepare financial statements and audit reports
  • Perform risk assessments and develop audit plans to address identified risks
  • Supervise and mentor junior staff throughout the audit process
  • Act as a primary point of contact for clients, maintaining strong relationships and addressing their needs
  • Ensure timely completion of audit assignments and adherence to deadlines
  • Stay updated on accounting regulations and best practices, implementing necessary changes to audit processes

Qualifications

  • Bachelor's degree in Accounting or related field
  • CPA certification required
  • Minimum of 3-5 years of experience in public accounting, specifically in audit
  • Strong knowledge of audit standards, practices, and regulations
  • Excellent analytical, organizational, and problem-solving skills
  • Proficient in accounting software and Microsoft Office Suite
  • Strong communication and interpersonal skills

Benefits

  • 4 weeks PTO

  • BONUSES

  • 401K match

  • Other cool perks



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