An Audit Senior Manager is responsible for overseeing and directing the auditing process ensuring compliance with regulations, detecting inaccuracies, and recommending improvements. They bridge the gap between Audit Staff, Manager, and Partner.
Responsibilities:
Lead and oversee multiple audit engagements simultaneously, ensuring quality, timeliness, and client satisfaction.
Develop and implement audit strategies, methodologies, and risk assessments to optimize audit efficiency and effectiveness.
Review and evaluate audit workpapers, financial statements, and internal controls to ensure compliance with auditing standards and regulations.
Provide guidance and mentorship to audit managers and staff, fostering their professional development and growth.
Serve as a key liaison between the audit team, clients, and senior management, addressing any issues or concerns and providing strategic insights.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or other relevant certification required.
Minimum of 8-10 years of experience in auditing, with a significant portion in a supervisory or managerial role.
Extensive knowledge of auditing standards, principles, and practices, including risk assessment and internal controls.
Strong leadership and communication skills, with the ability to effectively manage teams and client relationships.
Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
Excellent analytical and problem-solving skills, with attention to detail and accuracy.
Accountants One excels at placing Audit Senior Managers with top companies in and around Atlanta, GA.
