Audit Manager

Posted 2024-10-18

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💎 Seniority level: Manager, Minimum of 2 years

📍 Location: United States

🔍 Industry: Financial services / Accounting

🏢 Company: Paro.ai

🗣️ Languages: English

⏳ Experience: Minimum of 2 years

🪄 Skills: Data AnalysisData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelCompliance

Requirements:

Minimum of 2 years of experience in audit review and compliance with top 400 accounting firms.
CPA required.
Experience with CaseWare, CCH Engagement, AdvanceFlow.
Experience with various audit types: employee benefit plan, non-profit, government, yellowbook, construction.
Bachelor's degree in accounting, finance, or a related field.
Strong knowledge of auditing principles and relevant regulatory requirements.
Attention to detail and ability to review complex audit documentation.
Excellent analytical and problem-solving abilities.
Effective communication skills to provide feedback and interact with clients.
Ability to prioritize tasks and manage multiple engagements.
Adaptability to changing standards and client needs.

Responsibilities:

Perform comprehensive audits of client financial records, ensuring compliance with relevant laws and regulations.
Analyze financial statements and general ledgers to identify discrepancies and risks.
Assess financial processes and controls, providing recommendations for enhancements.
Prepare detailed audit reports documenting findings and corrective actions.
Interact with clients to clarify objectives and discuss findings.
Stay updated with regulatory changes and industry 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.
Interact with clients to clarify objectives and discuss findings professionally.
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Audit Manager

Requirements:

Responsibilities:

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