Senior Audit Manager

Strong growth, hybrid schedule, and excellent benefits. Must be local to the Chapel Hill area.

This Jobot Job is hosted by : Tyler May

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Salary : $120,000 - $150,000 per year

A bit about us :

As a Senior Audit Manager, you will be at the forefront of our financial operations, ensuring the integrity and transparency of our financial data.

This role is an integral part of our dynamic finance team and provides an excellent opportunity for those seeking to make a significant impact within an industry-leading organization.

You will be responsible for overseeing, planning, and executing audits, both internal and external, to ensure the organization's financial compliance with regulatory requirements.

This position requires a deep understanding of financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits.

Why join us?

Responsibilities :

• Oversee and execute audits in accordance with the organization's audit plan and manage the performance of audit assignments to ensure objectives are met adequately.
• Lead a team of auditors and provide them with direction and guidance in their roles.
• Review and finalize audit reports for presentation to management, ensuring the reports are clear, concise, identify root causes, and provide actionable recommendations.
• Develop and implement audit strategies to ensure the organization adheres to legal standards and in-house policies.
• Evaluate the efficiency of financial controls and improve them continuously.
• Maintain open communication with management and audit committee, discussing existing and emerging financial and operational risks.
• Ensure compliance with the organization's policies, procedures, and regulations, as well as uniform guidance, yellow book audits, single audits, and employee benefit audits.
• Develop a thorough understanding of business processes in scope for assigned audits and identify operational efficiencies.
• Collaborate with external auditors as needed.
• Continuously update knowledge of industry trends and developments to ensure the organization's readiness for external audits.

Job Details

Qualifications :

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (such as CPA, CIA, CFE) is preferred.
• Minimum of 10 years of experience in auditing, preferably within the finance industry. Experience with external audits, financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits is a must.
• Proficiency in using audit software and Microsoft Office Suite.
• Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
• Excellent analytical skills, attention to detail, and ability to work effectively under pressure.
• Strong leadership skills with the ability to manage and guide a team of auditors.
• Exceptional verbal and written communication skills.
• Ability to prioritize and manage multiple tasks simultaneously.
• Proven track record of maintaining the highest level of confidentiality and adhering to professional ethics.
• Commitment to continuous learning and professional development.

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