Hybrid Audit Manager

Boutique CPA firm in Tampa is in need of several members to join their team. The ideal candidates will be anyone with prior CPA firm experience. Hybrid opportunity with generous PTO and decent schedule even during busy season.

Medical
Dental
Vision
401K
STD/LTD
Life

Job Details:

Our organization, a leader in the finance industry, is seeking a dynamic and experienced Permanent Hybrid Audit Manager to join our team. This role is at the forefront of our financial operations, providing critical oversight and management of our audit processes. The ideal candidate will have a strong background in auditing, risk management, internal controls, and financial accounting. This is a hybrid role, meaning you will have the flexibility to work remotely or on-site, depending on business needs.

Responsibilities:

As a Permanent Hybrid Audit Manager, your primary responsibilities will include:

1. Overseeing and managing the audit process for various financial operations within the organization.
2. Assessing and mitigating potential risks by implementing and enforcing robust internal controls.
3. Ensuring compliance with financial regulations and standards.
4. Developing and implementing audit plans and procedures.
5. Collaborating with other departments to streamline audit processes and improve financial efficiency.
6. Preparing comprehensive reports on audit findings and presenting them to senior management.
7. Identifying areas of financial inefficiency or risk and proposing solutions.
8. Keeping abreast of changes in financial regulations and standards to ensure ongoing compliance.

Qualifications:

To be successful in this role, you will need the following qualifications:

1. A minimum of 5 years of experience in auditing, risk management, internal controls, and financial accounting.
2. A bachelor's degree in finance, accounting, or a related field. A master's degree or CPA certification is a plus.
3. Proven experience managing and overseeing audit processes in a finance or business environment.
4. Strong knowledge of financial regulations and standards.
5. Exceptional analytical skills, with the ability to interpret complex financial data and identify potential risks.
6. Excellent communication skills, with the ability to clearly explain financial concepts and findings to non-financial staff and senior management.
7. Proficiency in using financial software and systems.
8. Strong leadership skills, with the ability to manage a team and promote a culture of financial compliance and efficiency.
9. The ability to work effectively in a hybrid working environment, balancing remote and on-site work.

This is an excellent opportunity for a seasoned finance professional to take on a leadership role within our organization. You will have the chance to make a significant impact on our financial operations, ensuring compliance, efficiency, and risk management. If you have the skills and experience we're looking for, we'd love to hear from you.