Job Overview: Our client is seeking a highly skilled and experienced Senior Audit Manager to lead and oversee a diverse range of accounting, auditing, and consulting activities for our clients. The ideal candidate will have a strong background in public accounting, exceptional leadership skills, and a commitment to delivering high-quality service to a varied client base, including healthcare entities, not-for-profit organizations, casinos, hospitality businesses, financial institutions, and local and tribal governments.
Key Responsibilities:
Client Management: Organize and supervise auditing and consulting services for a broad spectrum of clients. Develop and maintain strong client relationships to ensure satisfaction and retention.
Audit Execution: Lead and manage the execution of audits and consulting projects. This includes planning, scoping, and delivering quality audits in compliance with AICPA, GAAP, FASB, and GASB standards.
Operational Improvement: Review, evaluate, and provide constructive feedback on internal control systems and management performance. Offer recommendations for enhancements to improve organizational effectiveness.
Scope Management: Communicate any changes in scope promptly to the Manager and/or Principal. Ensure all modifications are handled efficiently and within the project framework.
Coordination: Collaborate with Managers and/or Principals to meet deadlines and achieve project objectives. Participate actively in the planning phase to address key issues and optimize work approaches.
Qualifications:
Education: Bachelor's degree in Accounting or Finance.
Certifications: Current CPA license required.
Experience: Minimum of seven years in public accounting with a proven track record of managing audits and consulting projects.
Knowledge: In-depth understanding of AICPA professional standards, GAAP, FASB, and GASB pronouncements.
Travel: Willingness to travel as needed to meet client and project requirements.
Skills:
Strong leadership and team management abilities.
Excellent communication and interpersonal skills for effective client interactions.
Proven analytical skills with a keen eye for detail.
Ability to work independently and collaboratively in a fast-paced environment.
If you are a dedicated professional with a passion for excellence in auditing and client service, we invite you to apply for the Senior Audit Manager position.