Leadership Role in Audit ExcellenceJob DescriptionWe are seeking an experienced and results-driven audit leader to lead our team in delivering high-quality audits of financial statements, related disclosures, and other client deliverables.Collaborate with senior partners on engagement approach and execute on the plan using a risk-based methodology.Supervise and mentor audit teams, providing guidance, performance feedback, and professional development opportunities.Review audit workpapers, financial statements, and reports to uphold audit quality standards.The ideal candidate will have 4-6 years of current or recent experience in a public accounting environment, CPA certification, and a proven track record of success in auditing.Key ResponsibilitiesPlan and conduct audits of financial statements, identifying areas of risk and implementing effective controls.Lead and manage audit teams, ensuring that all deadlines are met and quality is maintained.Communicate complex audit findings to stakeholders, providing clear and concise recommendations for improvement.RequirementsMaster's degree in Accounting or related field.Current CPA certification.4-6 years of experience in public accounting.What We OfferA competitive salary and benefits package.Opportunities for career advancement and professional growth.A collaborative and dynamic work environment.
Job OverviewAn IT audit manager position has become available within a global investment management organization. The successful candidate will be responsible for contributing to the development of an audit plan that addresses technology and business risks.The ideal candidate will develop the audit plan to help address technology and business risks.They will also plan and execute technology audits and special projects, including meeting with auditee management, documenting control environments, and drafting audit reports.Furthermore, the individual will meet with key stakeholders, leverage co-source partners, and coordinate with other internal compliance/risk management functions.About YouA bachelor's degree in information systems, information technology, or a related field is required.The successful candidate should have at least 8 years of experience in technology, preferably with audit/compliance or NIST cyber security framework experience.In addition, 4+ years of experience at a top-tier public accounting firm is preferred.
About the Role
We are seeking a seasoned Associate Manager to join our team.
This is an exciting opportunity for a highly motivated individual who is passionate about delivering exceptional client service and leading high-performing teams.
The successful candidate will have a strong track record of managing complex projects, fostering collaboration and high performance, and staying up-to-date with evolving accounting standards and best practices.
Key Responsibilities:
Lead and manage audits of financial statements, related disclosures, and other client deliverables.
Collaborate with engagement partners on engagement approach and execute on the plan using a risk-based approach.
Supervise and mentor audit teams, providing guidance, performance feedback, and professional development opportunities.
Review audit workpapers, financial statements, and reports to uphold audit quality.
Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, and management letters.
Monitor and report on productivity and adherence to work plan and budget.
Anticipate and address client concerns and escalate issues as they arise.
Stay abreast of evolving accounting standards, regulations, and best practices.
Contribute to business development efforts, including client relationship management.
Participate in our coaching program as a coach of 1–2 junior team members.
Requirements:
3–5 years of experience in public accounting.
Current or recent CPA certification.
Proven expertise in auditing with a strong track record of managing complex audit projects.
Strong knowledge of International Financial Reporting Standards (IFRS).
Experience in managing and leading teams, fostering collaboration and high performance.
Proficient in general computer skills, including Microsoft Office Suite.
Understanding of audit services with knowledge of IFRS and CASs.
Benefits:
Flexible working arrangements – summers virtual, rest of the year 2 days a week in office.
Opportunities for advancement to Partner.
Excellent corporate culture.
Excellent total compensation package.
Excellent benefits.
Senior Audit Professional RoleWe are seeking a skilled and experienced Senior Audit Professional to join our team. This role will involve leading and managing audits of financial statements, related disclosures, and other client deliverables.The ideal candidate will have a proven track record of managing complex audit projects, with in-depth knowledge of International Financial Reporting Standards (IFRS) and a strong understanding of audit services.Key responsibilities will include:Providing timely and high-quality client service that meets or exceeds client expectations;Collaborating with engagement partners on engagement approach and executing on the plan using a risk-based approach;Supervising and mentoring audit teams, providing guidance, performance feedback, and professional development opportunities;Reviewing audit workpapers, financial statements and reports to uphold audit quality;Providing insightful feedback on financial statements and preparing other client deliverables such as board communications, deficiency letters, and management letters;Monitoring and reporting on productivity and adherence to work plan and budget;Anticipating and addressing client concerns and escalating issues as they arise;Staying abreast of evolving accounting standards, regulations and best practices;Contributing to business development efforts, including client relationship management;Participating in coaching programs as a coach of 1-2 junior team members.Requirements and QualificationsTo be successful in this role, you will need:A minimum of 3-5 years of current or recent experience in a public accounting environment;CPA certification;Proven expertise in auditing, with a strong track record of managing complex audit projects;In-depth knowledge of IFRS;Demonstrated experience in managing and leading teams, fostering collaboration and high performance;Proficiency in general computer skills, including Microsoft Office Suite (Excel, Word) for data analysis and reporting;Understanding of audit services with knowledge of IFRS and CASs;Excellent communication, problem-solving, and organizational skills, with a keen eye for detail;A forward-thinking mindset, eager to embrace innovation in audit methodologies and technology.BenefitsThis is an exciting opportunity to join a dynamic and growing team. We offer:A competitive salary range of $105,000 - $115,000 per year;Flexible working arrangements - summers virtual, rest of the year 2 days a week in office;Opportunities for advancement to partner;Excellent corporate culture;Excellent total compensation package;Excellent benefits.About YouWe value diversity and inclusion in our workplace and welcome applications from women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans.
