Audit Manager

A bit about us :

Based in Virginia we are a TOP Ranked CPA Firm that focused in the healthcare sector. Our core values are centered around our people and our clients.

We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm!

Why join us?

Do you want to work with some of the nation’s best Clients AND enjoy time at home w / family? We do too!

• Meaningful Work!
• Best in Class Firm!
• Competitive Compensation Package!
• Complete Benefits Package!
• Flexible Work Schedules!
• Accelerated Career Growth!
• Fun Company Activities!
• Many More!

Job Details

Job Details :

We are currently seeking a dynamic and experienced Audit Manager to join our fast-paced finance team. This is an exciting opportunity for a Certified Public Accountant (CPA) who possesses a strong background in auditing.

The successful candidate will be responsible for managing and overseeing all aspects of audit functions, ensuring compliance with industry regulations and standards.

This position requires a minimum of 3 years of experience in a similar role.

Responsibilities :

As our Audit Manager, your key responsibilities will include :

1. Planning, executing, and overseeing the full audit cycle, including risk management and control management over operations' effectiveness and financial reliability.

2. Ensuring compliance with all applicable laws, regulations, and standards within the financial industry.

3. Managing and developing a team of auditors, providing them with guidance, and ensuring they are working efficiently and effectively.

4. Preparing and presenting reports that reflect the audit's results and documenting the process.

5. Identifying loopholes and recommending risk aversion measures and cost savings.

6. Conducting follow-up audits to monitor management’s interventions.

7. Engaging in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

Qualifications :

To be successful in this role, you will need :

1. Proven experience as an Audit Manager, with a minimum of 3 years in a similar role.

2. CPA certification is required.

3. Experience with high net worth auditing is essential.

4. In-depth understanding of auditing and control practices.

5. Updated knowledge of applicable laws and regulations.

6. Proficient in MS Office (especially Excel) and accounting software.

7. Strong mathematical and analytical skills.

8. Outstanding organizational and leadership abilities.

9. Excellent communication skills with the ability to present and explain complex information clearly and concisely.

10. High attention to detail and excellent problem-solving skills.

This is a fantastic opportunity for someone looking to advance their career in the finance industry. If you are a dedicated, ambitious, and experienced Audit Manager, we would love to hear from you.