Senior Audit Manger CPA
Job Description
Job Description
Senior Audit Manger CPA Senior Audit Manager CPA
Position OverviewThe Senior Audit Manager CPA will oversee the auditing process, ensuring compliance with financial regulations and standards. This role is pivotal in managing audit teams, delivering high-quality audit services, and fostering strong client relationships while maintaining the integrity of financial reporting. Key Responsibilities
- Lead and manage the audit team in the planning and execution of statutory audits.
- Ensure compliance with IFRS and GAAP standards in all financial reporting practices.
- Work closely with clients to understand their needs and provide tailored audit solutions.
- Evaluate and enhance internal controls to mitigate risks and improve efficiency.
- Conduct risk assessments and financial analysis to identify areas for improvement.
- Prepare and review audit reports and findings, presenting them to clients and stakeholders.
- Oversee the implementation of audit recommendations and follow up on progress made.
- Provide training and mentorship to junior audit staff, fostering a culture of continuous improvement.
- Certified Public Accountant (CPA) designation is required.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in audit and assurance services, with a focus on statutory audits.
- Strong knowledge of IFRS, GAAP, and financial reporting standards.
- Experience with accounting software and financial analysis tools.
- Proven ability in client management and relationship building.
- Excellent team leadership and project management skills.
- Strong understanding of taxation and compliance requirements.
Benefits
- Competiive Salary DOE ($125,000-$165,000+)
- Strong Bonus Potential
- Flexible Work Scheudle
- Good Benefits
- 401k Match
- Adittional Perks
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