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Audit Manager

Posted 2024-10-18

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💎 Seniority level: Manager, Minimum of 2 years

📍 Location: United States

🔍 Industry: Accounting and auditing services

🏢 Company: Paro.ai

🗣️ Languages: English

⏳ Experience: Minimum of 2 years

🪄 Skills: Data AnalysisData analysisCommunication SkillsAnalytical SkillsMicrosoft ExcelTime ManagementCompliance

Requirements:
  • Minimum of 2 years of experience in audit review and compliance, particularly with top 400 accounting firms.
  • CPA certification is required.
  • Experience with CaseWare, CCH Engagement, AdvanceFlow.
  • Familiarity with various audit types, including employee benefit plan, non-profit, government, yellowbook, construction, and general audits.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of auditing principles, GAAP, IFRS, and relevant regulatory requirements.
  • Excellent attention to detail and analytical abilities.
  • Effective communication skills for client interaction.
  • Ability to prioritize tasks and manage multiple engagements.
  • Must maintain professionalism and confidentiality.
  • Availability for at least 20 hours per week.
Responsibilities:
  • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws, regulations, and accounting principles.
  • Analyze financial statements, general ledgers, and supporting documentation to identify discrepancies, errors, or potential risks.
  • Assess client financial processes and controls, and provide recommendations for enhancements.
  • Prepare detailed audit reports documenting findings and corrective actions.
  • Interact with clients to clarify objectives and discuss findings professionally.
  • Stay up-to-date with regulatory changes and best practices.
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