If you are a self-motivated and results-driven individual with a passion for auditing, we want to hear from you. Join our team as an Audit Manager and take the next step in your career. We offer a competitive salary, comprehensive benefits package, and opportunities for growth and development.
Position: Audit Manager
Company: Numera Accounting
Location: Oklahoma, United States
Salary: DOE
About the Company: Technical skill
Responsibilities:
- Develop and implement audit plans, policies, and procedures to ensure compliance with all relevant regulations and standards
- Manage a team of auditors and provide guidance, training, and performance evaluations
- Oversee the execution of audits, including planning, fieldwork, and reporting phases
- Conduct risk assessments and identify areas for improvement in internal controls and processes
- Review and analyze audit findings and provide recommendations for corrective actions
- Communicate audit results to senior management and collaborate on action plans
- Stay up-to-date on industry developments, changes in regulations, and best practices in auditing
- Participate in special projects and investigations as needed
- Ensure timely completion of all audit assignments and adherence to deadlines
- Develop and maintain relationships with key stakeholders, including external auditors and regulatory bodies
- Perform quality control reviews of audit work to ensure accuracy and compliance with standards
- Identify opportunities for process improvements and implement changes to increase efficiency and effectiveness of audits
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Certified Public Accountant (CPA) certification preferred
- Minimum of 5 years of experience in auditing, with at least 2 years in a managerial or supervisory role
- Strong knowledge of auditing standards, principles, and techniques
- Experience in risk assessment, control evaluation, and audit planning
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Ability to work independently and manage multiple priorities and deadlines
- Proficient in Microsoft Office and audit software
- Experience in the Accounting sector is a plus
Apply now and be a part of a dynamic and growing organization.