Senior Audit Manager at Jobot
Prairie View, IL 60069
About the Job
Established CPA Firm in Chicago is Hiring for a Senior Audit Manager in Lincolnshire!
This Jobot Job is hosted by: Sydney Weaver
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $120,000 per year
A bit about us:
A Growing CPA Firm/finance company in Lincolnshire, IL is seeking a Permanent Senior Audit Manager to join our dynamic team. This is a fantastic opportunity for a seasoned professional who is passionate about audit and risk management, financial reporting, and corporate governance. The successful candidate will be responsible for overseeing the company's auditing operations, ensuring compliance with internal and external regulations, and leading a team of auditors. This role requires a strategic thinker with a strong business acumen who can help our company mitigate risks and improve operational efficiency.
Why join us?
Great Benefits, Remote Flexibility, Growth Opportunity, Great Culture, PTO, 401K, and much more!
Job Details
Responsibilities:
1. Manage and oversee the complete audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
2. Determine internal audit scope and develop annual plans.
3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
4. Prepare and present reports that reflect audit’s results and document the process.
5. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
6. Identify loopholes and recommend risk aversion measures and cost savings.
7. Maintain open communication with management and audit committee.
8. Document process and prepare audit findings memorandum.
9. Conduct follow-up audits to monitor management’s interventions.
10. Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
1. Proven experience of 5+ years as a Senior Audit Manager or in a similar role in the finance industry.
2. Advanced computer skills in MS Office, accounting software, and databases.
3. Excellent analytical skills with an attention to detail.
4. High integrity with an ability to spot errors and inconsistencies.
5. Excellent knowledge of auditing practices and applicable laws, regulations, and standards.
6. Critical thinker with the ability to identify risks and propose solutions.
7. Excellent organizational and leadership skills.
8. Effective communication skills and ability to build strong relationships with key stakeholders.
9. BS degree in Accounting or Finance; master’s degree and professional certification (e.g., CPA, CMA, CIA) are preferred.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Sydney Weaver
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $120,000 per year
A bit about us:
A Growing CPA Firm/finance company in Lincolnshire, IL is seeking a Permanent Senior Audit Manager to join our dynamic team. This is a fantastic opportunity for a seasoned professional who is passionate about audit and risk management, financial reporting, and corporate governance. The successful candidate will be responsible for overseeing the company's auditing operations, ensuring compliance with internal and external regulations, and leading a team of auditors. This role requires a strategic thinker with a strong business acumen who can help our company mitigate risks and improve operational efficiency.
Why join us?
Great Benefits, Remote Flexibility, Growth Opportunity, Great Culture, PTO, 401K, and much more!
Job Details
Responsibilities:
1. Manage and oversee the complete audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
2. Determine internal audit scope and develop annual plans.
3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
4. Prepare and present reports that reflect audit’s results and document the process.
5. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
6. Identify loopholes and recommend risk aversion measures and cost savings.
7. Maintain open communication with management and audit committee.
8. Document process and prepare audit findings memorandum.
9. Conduct follow-up audits to monitor management’s interventions.
10. Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
1. Proven experience of 5+ years as a Senior Audit Manager or in a similar role in the finance industry.
2. Advanced computer skills in MS Office, accounting software, and databases.
3. Excellent analytical skills with an attention to detail.
4. High integrity with an ability to spot errors and inconsistencies.
5. Excellent knowledge of auditing practices and applicable laws, regulations, and standards.
6. Critical thinker with the ability to identify risks and propose solutions.
7. Excellent organizational and leadership skills.
8. Effective communication skills and ability to build strong relationships with key stakeholders.
9. BS degree in Accounting or Finance; master’s degree and professional certification (e.g., CPA, CMA, CIA) are preferred.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
80,000 - 120,000 /year