Audit Director at Jobot
Bohemia, NY 11716
About the Job
Partner tracked audit director for growing CPA firm!
This Jobot Job is hosted by: Brittany Packard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $135,000 - $180,000 per year
A bit about us:
Welcome to our client, your trusted partner in financial integrity and accountability. We are a dedicated team of certified public accountants (CPAs) specializing in auditing government municipalities and educational institutions across our region. With a commitment to excellence and unwavering professionalism, we ensure the fiscal health and transparency of the entities we serve.
At our client, we understand the unique challenges and complexities faced by government bodies and schools in managing their finances. Our tailored approach combines industry expertise with a deep understanding of local regulations and compliance standards. We work closely with our clients to identify potential risks, streamline processes, and strengthen internal controls, safeguarding public funds and promoting trust within the community.
Our team of experienced auditors brings a wealth of knowledge and insight to every engagement. We conduct thorough examinations of financial records, budgets, and operational procedures, providing comprehensive reports and actionable recommendations to support informed decision-making and promote efficiency and accountability.
Beyond our professional services, our client prides itself on fostering long-term relationships built on integrity, transparency, and mutual respect. We are committed to being more than just auditors; we strive to be trusted advisors, partnering with our clients to navigate financial challenges, achieve their goals, and uphold the highest standards of fiscal responsibility.
Whether you are a municipality grappling with budget constraints or a school district seeking to optimize resources, Our clientis here to provide the expertise and support you need to succeed. Contact us today to learn more about how we can help ensure the financial well-being and sustainability of your organization
Why join us?
Job Details
Job Title: Audit Manager (Government and Education Sector)
Company Overview:
Our client is a reputable accounting firm specializing in auditing services for government municipalities and educational institutions. With a focus on integrity, professionalism, and excellence, we are committed to providing high-quality financial advisory and assurance services to our clients. As a partner-tracked firm, we prioritize the growth and development of our team members, offering opportunities for advancement and career progression.
Position Overview:
We are seeking an experienced and motivated Audit Manager to join our dynamic team. The Audit Manager will play a pivotal role in leading and managing audit engagements for government municipalities and schools, ensuring compliance with regulatory standards, identifying risks, and providing strategic recommendations to enhance financial transparency and efficiency.
Key Responsibilities:
Engagement Management: Lead and oversee audit engagements for government municipalities and educational institutions from planning to completion, ensuring deadlines are met and quality standards are upheld.
Client Relationship Management: Serve as the primary point of contact for clients, building and maintaining strong relationships, understanding their needs, and providing proactive guidance and support.
Team Leadership: Supervise and mentor audit staff, providing guidance, training, and feedback to foster their professional development and ensure engagement success.
Risk Assessment and Analysis: Conduct comprehensive risk assessments and analysis of client operations, financial statements, and internal controls to identify potential areas of concern and develop appropriate audit strategies.
Financial Reporting and Compliance: Review financial statements, reports, and disclosures prepared by clients to ensure accuracy, completeness, and compliance with relevant regulatory requirements and accounting standards.
Strategic Recommendations: Provide strategic recommendations and actionable insights to clients based on audit findings, helping them improve financial processes, mitigate risks, and achieve their organizational objectives.
Continuing Education and Professional Development: Stay abreast of emerging trends, regulations, and best practices in the government and education sectors, participating in relevant training programs and professional development activities.
Qualifications:
Certified Public Accountant (CPA) designation is required.
Bachelor's degree in accounting, finance, or related field; Master's degree preferred.
Minimum of 12 years of experience in public accounting, with a focus on auditing government entities and educational institutions.
Strong understanding of auditing standards, regulations, and compliance requirements applicable to the government and education sectors.
Excellent leadership, communication, and interpersonal skills, with the ability to effectively collaborate with clients and team members.
Proven track record of managing audit engagements, delivering high-quality work, and exceeding client expectations.
Commitment to professionalism, integrity, and continuous improvement.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Brittany Packard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $135,000 - $180,000 per year
A bit about us:
Welcome to our client, your trusted partner in financial integrity and accountability. We are a dedicated team of certified public accountants (CPAs) specializing in auditing government municipalities and educational institutions across our region. With a commitment to excellence and unwavering professionalism, we ensure the fiscal health and transparency of the entities we serve.
At our client, we understand the unique challenges and complexities faced by government bodies and schools in managing their finances. Our tailored approach combines industry expertise with a deep understanding of local regulations and compliance standards. We work closely with our clients to identify potential risks, streamline processes, and strengthen internal controls, safeguarding public funds and promoting trust within the community.
Our team of experienced auditors brings a wealth of knowledge and insight to every engagement. We conduct thorough examinations of financial records, budgets, and operational procedures, providing comprehensive reports and actionable recommendations to support informed decision-making and promote efficiency and accountability.
Beyond our professional services, our client prides itself on fostering long-term relationships built on integrity, transparency, and mutual respect. We are committed to being more than just auditors; we strive to be trusted advisors, partnering with our clients to navigate financial challenges, achieve their goals, and uphold the highest standards of fiscal responsibility.
Whether you are a municipality grappling with budget constraints or a school district seeking to optimize resources, Our clientis here to provide the expertise and support you need to succeed. Contact us today to learn more about how we can help ensure the financial well-being and sustainability of your organization
Why join us?
- partner tracked position
- medical
- dental
- bonus
- 401k
- vision
- PTO
- flexible hours
- manage your own day and go in as needed
- visit client sites as needed
- flexible PTO hours in summer
- PARTNER TRACKED POSITION
- excellent culture and amazing leadership
Job Details
Job Title: Audit Manager (Government and Education Sector)
Company Overview:
Our client is a reputable accounting firm specializing in auditing services for government municipalities and educational institutions. With a focus on integrity, professionalism, and excellence, we are committed to providing high-quality financial advisory and assurance services to our clients. As a partner-tracked firm, we prioritize the growth and development of our team members, offering opportunities for advancement and career progression.
Position Overview:
We are seeking an experienced and motivated Audit Manager to join our dynamic team. The Audit Manager will play a pivotal role in leading and managing audit engagements for government municipalities and schools, ensuring compliance with regulatory standards, identifying risks, and providing strategic recommendations to enhance financial transparency and efficiency.
Key Responsibilities:
Engagement Management: Lead and oversee audit engagements for government municipalities and educational institutions from planning to completion, ensuring deadlines are met and quality standards are upheld.
Client Relationship Management: Serve as the primary point of contact for clients, building and maintaining strong relationships, understanding their needs, and providing proactive guidance and support.
Team Leadership: Supervise and mentor audit staff, providing guidance, training, and feedback to foster their professional development and ensure engagement success.
Risk Assessment and Analysis: Conduct comprehensive risk assessments and analysis of client operations, financial statements, and internal controls to identify potential areas of concern and develop appropriate audit strategies.
Financial Reporting and Compliance: Review financial statements, reports, and disclosures prepared by clients to ensure accuracy, completeness, and compliance with relevant regulatory requirements and accounting standards.
Strategic Recommendations: Provide strategic recommendations and actionable insights to clients based on audit findings, helping them improve financial processes, mitigate risks, and achieve their organizational objectives.
Continuing Education and Professional Development: Stay abreast of emerging trends, regulations, and best practices in the government and education sectors, participating in relevant training programs and professional development activities.
Qualifications:
Certified Public Accountant (CPA) designation is required.
Bachelor's degree in accounting, finance, or related field; Master's degree preferred.
Minimum of 12 years of experience in public accounting, with a focus on auditing government entities and educational institutions.
Strong understanding of auditing standards, regulations, and compliance requirements applicable to the government and education sectors.
Excellent leadership, communication, and interpersonal skills, with the ability to effectively collaborate with clients and team members.
Proven track record of managing audit engagements, delivering high-quality work, and exceeding client expectations.
Commitment to professionalism, integrity, and continuous improvement.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
135,000 - 180,000 /year