Job Description
Medical, Dental, and Vision
Health and Flexible Savings Accounts
401(k)
Generous paid time off
Job Type : Full Time
Location : New York, New York
Pay : Great Pay + Benefits!
Job Description
What you will be doing :
- Develop comprehensive audit plans for the technology and professional services industries, considering risks, regulations, and organizational objectives.
- Specialize in audits, reviews, compilations, and agreed-upon procedures.
- Lead and mentor a team of audit supervisors and seniors, providing guidance on audit methodologies, risk assessment, and best practices while fostering a collaborative and high-performance work environment within the audit team.
- Ensure the staff’s professional growth and development by providing guidance and training.
- Oversee the day-to-day activities of the audit team, guiding on technical and industry-specific issues.
- Identify and assess risks associated with technology and professional services, considering emerging trends and industry developments.
- Collaborate with stakeholders to evaluate the effectiveness of risk mitigation strategies and control frameworks.
- Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders while preparing clear and concise audit reports, highlighting areas of concern, and providing actionable recommendations.
- Stay abreast of industry trends, emerging technologies, and best practices in audit methodologies while identifying opportunities for process improvement and efficiency within the audit function.
Experience you will need :
- Bachelor's or Master's degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA) highly preferred.
- 5+ years of experience in audit, with a focus on technology and professional services or related industries.
- Strong understanding of financial accounting principles and audit methodologies.
- Excellent leadership and team management skills.
- Effective communication and presentation skills.
- Analytical mindset with the ability to think critically and solve complex problems.
- Familiarity with relevant laws, regulations, and industry standards within technology and professional services industries.
- Proficient in using audit software and Microsoft Office applications.
Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days
INDEH123
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