What are the responsibilities and job description for the Senior Audit Manager position at PT&C Group LLC?
Job Description
Job Description
Description :
Due to continuing growth, we are seeking a Senior Assurance Manager to join our team. This person will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure attest engagements are conducted in accordance with professional standards and organizational policies. The Senior Assurance Manager provides strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.
Who we are :
Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 40 offices in 14 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work / life balance a priority.
What you will do :
- Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
- Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
- Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
- Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
- Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
- Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
- Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
- Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
- Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
- Report on internal monitoring activities and key issues to executive leadership.
- Establish and maintain collaborative relationships with external auditors and regulators as required.
What we look for :
What we offer :
Requirements :
