Audit Manager

Posted 2024-10-18

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💎 Seniority level: Manager, Minimum of 2 years

📍 Location: United States

🔍 Industry: Accounting and Audit Services

🏢 Company: Paro.ai

🗣️ Languages: English

⏳ Experience: Minimum of 2 years

🪄 Skills: Problem SolvingAttention to detail

Requirements:

Minimum of 2 years of experience in audit review and compliance, focusing on clients from top 400 accounting firms.
CPA certification is required.
Experience with CaseWare, CCH Engagement, or AdvanceFlow.
Familiarity with various audit types such as employee benefit plans and non-profit audits.
Bachelor's degree in accounting, finance, or a related field.
Strong knowledge of auditing principles and standards.
Attention to detail and accuracy.
Strong analytical and problem-solving skills.
Excellent communication skills, written and verbal.
Ability to manage multiple tasks and meet deadlines.
Professional integrity and confidentiality in handling client information.

Responsibilities:

Perform comprehensive audits of client financial records, ensuring compliance with relevant laws and regulations.
Analyze financial statements and documentation to identify discrepancies or potential risks.
Assess client financial processes, provide recommendations for improvement.
Prepare detailed audit reports documenting findings and corrective actions.
Interact with clients to clarify audit objectives and discuss findings.
Stay updated with changes in regulations and best practices.

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Experience with CaseWare, CCH Engagement, AdvanceFlow.
Familiarity with various audit types, including employee benefit plan, non-profit, government, yellowbook, construction, and general audits.
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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.
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Audit Manager

Requirements:

Responsibilities:

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