An Audit Manager leads a team and is responsible for planning, managing, and executing audits. They ensure accuracy, identify risks, and guide clients towards compliance.
Responsibilities:
Plan, coordinate, and execute internal and external audit engagements to ensure compliance with regulatory requirements and internal policies.
Develop and implement comprehensive audit plans and programs, including risk assessments and audit methodologies.
Supervise and mentor audit staff, providing guidance and support to ensure high-quality audit work.
Review and analyze financial statements and internal controls to identify areas of risk and improvement.
Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or other relevant certification preferred.
Minimum of 5-7 years of experience in auditing, with at least 2-3 years in a managerial or supervisory role.
Extensive knowledge of auditing standards, principles, and practices, including risk assessment and internal controls.
Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
Strong analytical and problem-solving skills, with the ability to identify issues and propose effective solutions.
Excellent leadership and communication skills, with the ability to interact effectively with clients, team members, and senior management.
Accountants One excels at placing Audit Managers with top companies in and around Atlanta, GA.
