Senior Audit Manager

About the role

We are seeking an experienced Senior Audit Manager to lead internal and external audit functions while ensuring compliance with accounting standards and regulatory requirements. This role will oversee audit planning, financial reporting reviews, risk assessments, internal controls, and the development of audit teams. The ideal candidate has strong public accounting or corporate audit experience, exceptional leadership skills, and a deep understanding of financial compliance.

Responsibilities

• Lead and manage internal and external audit engagements from planning through completion.
• Ensure compliance with GAAP, GAAS, SOX, and other applicable accounting and auditing standards.
• Evaluate, implement, and test internal controls using the COSO framework.
• Conduct risk assessments and develop annual audit plans.
• Review financial statements, technical accounting memorandums, and regulatory filings for accuracy and compliance.
• Identify financial, operational, and compliance risks and recommend process improvements.
• Supervise, mentor, and develop audit staff while ensuring high-quality work.
• Partner with finance and operational leadership to strengthen internal controls and governance.
• Analyze complex financial data and communicate audit findings to senior management.
• Stay current on changes in accounting standards, regulatory requirements, and auditing best practices.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA preferred.
• 7+ years of progressive experience in public accounting, corporate audit, or internal audit.
• Previous experience leading audit teams and managing multiple engagements.
• Strong knowledge of:
  • GAAP
  • GAAS
  • SOX Compliance
  • COSO Framework
  • Internal Controls
  • Risk Management
• Experience reviewing financial statements and regulatory reporting.
• Advanced Microsoft Excel skills and proficiency with accounting and audit software.
• Excellent analytical, organizational, communication, and leadership skills.

Preferred Experience

• Governmental accounting experience is a plus.
• Public accounting background.
• Experience with financial reporting and technical accounting.
• Knowledge of revenue recognition and lease accounting.
• Experience performing both internal and external audits.