Audit Manager

Based in New York. Small boutique CPA firm established in 1983 company paid health insurance and excellent profit sharing plan! Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm!

Do you want to work with some of the nation’s best Clients AND enjoy time at home w/ family? We do too!

• Meaningful Work!
• Best in Class Firm!
• Competitive Compensation Package!
• Complete Benefits Package!
• Flexible Work Schedules!
• Accelerated Career Growth!
• Fun Company Activities!
• Many More!

Job Details:

We are seeking a dynamic and experienced Audit Manager to join our fast-paced finance team. This is an extraordinary opportunity for an individual with a strong background in auditing, keen analytical skills, and a commitment to driving transparency and financial integrity. The successful candidate will be responsible for managing and overseeing all aspects of the audit process, ensuring compliance with Generally Accepted Accounting Principles (GAAP), and providing strategic insights to senior management. This is a permanent, full-time position with ample opportunities for professional development and advancement.

Responsibilities:

1. Plan, organize and manage internal audits according to annual audit plans.
2. Oversee and direct a compliant and effective audit program.
3. Review and analyze financial statements and reports for accuracy and compliance with GAAP.
4. Conduct risk assessments, identify internal controls, and test and document audit processes.
5. Evaluate the effectiveness of internal controls and develop recommendations for improvements.
6. Provide guidance and leadership to audit team members, fostering an environment that encourages employee participation, teamwork, and communication.
7. Communicate audit findings and recommendations to senior management and stakeholders.
8. Monitor implementation of action plans to ensure risk mitigation efforts are successful.
9. Stay abreast of industry trends and regulations to ensure the organization follows best practices.
10. Participate in peer review activities to maintain professional standards.

Qualifications:

1. Bachelor's degree in Accounting, Finance or related field. A Master's degree will be considered an asset.
2. Certified Public Accountant (CPA) designation is required.
3. Minimum of 5 years of experience in a senior audit role or as an audit manager.
4. Comprehensive understanding of GAAP, audit processes, and internal controls.