Audit Manager
3 Days in Office
We are seeking an experienced and detail-oriented Audit Manager to lead our audit team and ensure the accuracy and integrity of our financial reporting. The ideal candidate will have excellent leadership skills and a proactive approach to identifying and resolving financial discrepancies.
Key Responsibilities:
Develop and manage audit plans, including scoping, risk assessment, and resource allocation. Oversee the execution of audits to ensure compliance with regulatory requirements and internal policies.
Lead, mentor, and develop a team of auditors. Provide guidance, support, and training to enhance team performance and professional growth.
Review and analyze financial statements and reports for accuracy and compliance. Identify and address discrepancies, and ensure that all financial documentation is complete and accurate.
Evaluate the effectiveness of internal controls and recommend improvements to enhance operational efficiency and safeguard assets.
Serve as the primary point of contact for client relationships during audits. Communicate findings, recommendations, and insights clearly and professionally.
Identify and assess financial and operational risks. Develop strategies to mitigate identified risks and improve overall audit processes.
Prepare detailed audit reports, including findings, recommendations, and action plans. Ensure documentation is thorough, accurate, and meets all regulatory requirements.
Benefits:
Apply:
*Please reach out for additional info. I have multiple roles in all areas of Accounting and Finance available.
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GAAP, month-end, year-end, financial reporting, account reconciliations, 10k, 10q, footnotes, SEC, SOX, IFRS, PivotTables, VLOOKUPs, ERP, financial reports, financial statements, Big 4, Big four, public accounting, ASC 606