New York/New Jersey CPA firm seeks an Audit Manager. We seek a self-motivated audit professional with a genuine desire to embrace this challenging career opportunity to work in a team oriented environment while taking on a leadership role in a variety of assignments. Qualified individuals will have the opportunity to join our employee friendly corporate culture, which also offers excellent career growth and mobility. A critical function of this position will be the management of a team that will provide audit coverage.
This individual will be responsible for the following functions:
- Providing leadership and direction relative to all phases of audits including planning, control analysis, testing, issue development and reporting.
- Developing integrated test plans for use in covering key areas of risk
- Leading multiple audits while actively participating in other critical business initiatives throughout the year
- Effectively and confidently developing audit issues with management and providing value-added recommendations to strengthen business practices and controls.
- Collaborating with management to develop long-term and short-term audit plans and coordinating projects to ensure effective audit practices
- Participating in the audit scheduling process for the audit group to effectively deploy resources throughout the year
- Remaining current with industry trends and emerging risks while adapting annual and project based audit coverage as appropriate
Qualifications:
- A minimum of 10 years audit experience
- Bachelor's degree with a focus in Accounting and/or Finance is required; an MBA is a plus, A CPA is a plus.
- Extensive experience with risk assessment, control analysis, audit procedures and standards, sampling techniques, risk components and the internal framework of control
- A thorough understanding of GAAP and Statutory Accounting Principles
- Possess outstanding project management and analytical skills
- Outstanding communication skills, both oral and written, and the ability to partner effectively with multiple business groups
- Advanced experience in basic technology skills PC usage, Word, Excel, Prosystem fx Engagement
This position is based in Basking Ridge, New Jersey; however, audit fieldwork will require some local travel. Excellent benefit package.
- Location: BASKING RIDGE NJ
- Compensation: Salary commensurate with experience
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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