Senior Audit Manager

About the role

We are an established public accounting firm with great work life balance. We are seeking a dynamic and experienced Senior Audit Manager to join our team. This role is an exceptional opportunity for a seasoned professional to lead our audit team and be an integral part of our finance department. The ideal candidate will be responsible for managing and delivering high-quality audits, ensuring compliance with regulatory standards, and supporting the strategic objectives of the company. This role requires a deep understanding of audit methodologies, risk management, and financial reporting. The candidate will have the chance to work in a fast-paced environment, with opportunities to lead and influence at a high level.

Responsibilities

• Lead and manage a diverse team of auditors, ensuring the delivery of high-quality audits
• Develop and implement comprehensive audit strategies that align with the company's objectives
• Ensure compliance with SEC regulations, SOX, and other applicable financial standards
• Conduct risk assessments and develop risk management strategies
• Review and approve audit reports, providing insights and recommendations to senior management
• Coordinate with external auditors from Big 4 firms (EY, Deloitte, KPMG, PWC) to ensure a streamlined audit process
• Stay updated with changes in financial regulations and standards, ensuring the company's compliance
• Oversee the audit process for different sectors including retail and manufacturing
• Play a key role in financial reporting and decision-making processes

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; advanced degree preferred
• Certified Public Accountant (CPA) designation is required
• 5+ years of experience in public accounting, with a focus on auditing
• Prior experience as an Audit Manager or Senior Audit Manager
• Experience working with Big 4 accounting firms (EY, Deloitte, KPMG, PWC) is a plus
• Strong knowledge of SEC regulations, SOX compliance, and other financial standards
• Extensive experience in risk management and audit strategy development
• Proven experience in the retail and manufacturing sectors
• Strong leadership skills, with the ability to manage and motivate a team
• Excellent analytical, problem-solving, and decision-making skills
• Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization
• High level of integrity and professionalism

Pay

$175,000 - $250,000 per year