What are the responsibilities and job description for the Audit Manager position at Strictly Accounting CPA?
Job Overview
We are seeking an experienced and detail-oriented Audit Manager to join our dynamic team. The ideal candidate will have a strong background in financial auditing and public accounting, with a comprehensive understanding of GAAP and GAAS standards. This role requires exceptional analytical skills, financial acumen, and the ability to manage risk effectively. The Audit Manager will oversee audit engagements, ensuring compliance with regulatory requirements while providing strategic insights to enhance our financial operations. We have only one specific audit and corrections for prior audit to meet the peer review standards as identified by PRIMA and the State Board of Accountants.
Responsibilities
- Lead and manage audit engagements from planning through completion, ensuring adherence to timelines and budgets.
- Review and evaluate internal controls, processes, and procedures to identify areas for improvement.
- Prepare detailed audit reports that summarize findings, recommendations, and action plans for management.
- Collaborate with cross-functional teams to ensure compliance with GAAP, GAAS, and COSO frameworks.
- Conduct risk assessments to identify potential financial risks and develop strategies to mitigate them.
- Mentor and train junior audit staff, fostering a culture of continuous learning and professional development.
- Stay updated on industry trends, regulatory changes, and best practices in financial auditing and governmental accounting.
Skills
- Strong knowledge of GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
- Experience in governmental accounting is preferred but not mandatory.
- Proficient in financial auditing techniques with a solid understanding of public accounting practices.
- Familiarity with COSO (Committee of Sponsoring Organizations) frameworks for internal control systems.
- Excellent financial acumen with the ability to interpret complex financial data.
- Strong risk management skills to identify potential issues before they escalate.
- Technical accounting expertise with the ability to apply accounting principles effectively in various scenarios.
- Effective communication skills for presenting findings clearly to stakeholders at all levels.
Join us as we strive for excellence in our auditing processes while supporting our commitment to integrity and transparency in financial reporting.
Job Types: Part-time, Temporary
Pay: $36.00 - $42.00 per hour
Expected hours: 15 per week
Schedule:
- 4 hour shift
- Monday to Friday
- No weekends
Work Location: Hybrid remote in Stamford, CT 06905
Salary : $36 - $42