Senior Audit Manager

Responsibilities

• Lead and manage full-cycle internal and external financial audit engagements.

• Ensure compliance with GAAP, GAAS, regulatory requirements, and industry standards.

• Develop audit plans, programs, and risk assessments aligned with organizational objectives.

• Oversee internal control testing, SOX compliance activities, and COSO framework implementation.

• Identify control weaknesses, financial risks, and opportunities for process improvement.

• Supervise, mentor, and develop audit team members through coaching and performance feedback.

• Review audit workpapers, financial reports, technical accounting memorandums, and regulatory filings.

• Analyze financial data to identify discrepancies, trends, and areas for improvement.

• Collaborate with cross-functional teams to improve financial controls and operational efficiency.

• Provide recommendations to strengthen risk management and compliance processes.

• Maintain current knowledge of accounting regulations, auditing standards, tax requirements, and financial reporting practices.

• Support governmental accounting, public accounting, and compliance-related audit activities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

• CPA certification required.

• Extensive experience in public accounting, internal audit, or corporate audit environments.

• Proven experience managing audit teams and complex audit engagements.

• Strong knowledge of GAAP, GAAS, SOX compliance, COSO framework, and internal controls testing.

• Experience with financial reporting, technical accounting, risk management, and regulatory compliance.

• Knowledge of revenue recognition, lease accounting, and technical accounting principles.

• Strong analytical and problem-solving skills with the ability to interpret complex financial data.

• Proficiency with Microsoft Office Suite, especially Excel and Word, along with accounting and financial analysis software.

• Excellent communication, leadership, and project management skills.

Benefits

• 401(k) Retirement Plan

• Health Insurance

• Dental Insurance

• Vision Insurance

• Retirement Plan

• Paid Time Off

• Paid Parental Leave

• Tuition Reimbursement

• Referral Program

• Flexible Schedule

• Work From Home Options