Audit Manager, Technology & Professional Services (HYBRID) #ESF3747

ExpertHiring
New York, NY, us
Full-time

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

1 day ago
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