Jobot
Charlotte, NC 28245
Posted at 01 Feb, 2024
Description
"Best of the Best" accounting firms by Inside Public Accounting Seeks a Top Assurance Manager! This Jobot Job is hosted by: Jake Durham
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $110,000 - $155,000 per year A bit about us: Nestled in the vibrant heart of Charlotte, our firm stands as a beacon of exceptional accounting and business advisory services. Straying from the conventional, we infuse a personal touch into everything we do, crafting tailored accounting, tax, and advisory solutions for a wide tapestry of clients – from visionary entrepreneurs to thriving enterprises. Our distinction reaches far and wide, as we proudly hold the title of being recognized among the elite "Best of the Best" accounting firms nationwide by Inside Public Accounting. But our accolades don't end there; we wear the badge of an Employer of Choice in the Charlotte realm, emblematic of our commitment to nurturing a harmonious balance between work and life, fostering continuous growth, and channeling our energy towards meaningful community engagement. For three decades, these principles have sculpted a realm that is unapologetically unmatched. Why join us?
2. Develop and implement effective and efficient audit strategies, plans, and methodologies.
3. Review and assess the adequacy of internal controls and compliance with company policies, procedures, and regulatory requirements.
4. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
5. Present audit findings and recommendations to senior management, and ensure corrective actions are implemented.
6. Supervise and mentor junior audit staff, promoting their professional growth and development.
7. Maintain strong working relationships with key stakeholders and ensure open communication and transparency.
8. Stay updated with the latest industry trends, challenges, and changes in regulations that may affect the company's auditing operations. Qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master’s degree is a plus.
2. Certified Public Accountant (CPA) certification is required.
3. Minimum of 3 years of experience in public accounting with a strong focus on auditing. Experience in real estate audit, manufacturing industry audit, and audit financial services is highly desirable.
4. Extensive knowledge of auditing principles and practices, and the analysis and reporting of financial data.
5. Proficient in using audit software and tools, and Microsoft Office Suite.
6. Exceptional leadership, organizational, and project management skills.
7. Strong analytical and problem-solving skills, with the ability to handle complex audit issues.
8. Excellent written and verbal communication skills, with the ability to effectively communicate audit findings and recommendations to all levels of management.
9. High level of integrity and professionalism, with the ability to handle confidential information with discretion.
10. Must be willing to travel as needed for audit assignments.
11. Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service. Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $110,000 - $155,000 per year A bit about us: Nestled in the vibrant heart of Charlotte, our firm stands as a beacon of exceptional accounting and business advisory services. Straying from the conventional, we infuse a personal touch into everything we do, crafting tailored accounting, tax, and advisory solutions for a wide tapestry of clients – from visionary entrepreneurs to thriving enterprises. Our distinction reaches far and wide, as we proudly hold the title of being recognized among the elite "Best of the Best" accounting firms nationwide by Inside Public Accounting. But our accolades don't end there; we wear the badge of an Employer of Choice in the Charlotte realm, emblematic of our commitment to nurturing a harmonious balance between work and life, fostering continuous growth, and channeling our energy towards meaningful community engagement. For three decades, these principles have sculpted a realm that is unapologetically unmatched. Why join us?
- Hybrid WFH Schedule!
- Accelerated Growth!
- Competitive Salary!
- Work in a variety of different industries!
- Continual education and tuition reimbursement available!
2. Develop and implement effective and efficient audit strategies, plans, and methodologies.
3. Review and assess the adequacy of internal controls and compliance with company policies, procedures, and regulatory requirements.
4. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
5. Present audit findings and recommendations to senior management, and ensure corrective actions are implemented.
6. Supervise and mentor junior audit staff, promoting their professional growth and development.
7. Maintain strong working relationships with key stakeholders and ensure open communication and transparency.
8. Stay updated with the latest industry trends, challenges, and changes in regulations that may affect the company's auditing operations. Qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master’s degree is a plus.
2. Certified Public Accountant (CPA) certification is required.
3. Minimum of 3 years of experience in public accounting with a strong focus on auditing. Experience in real estate audit, manufacturing industry audit, and audit financial services is highly desirable.
4. Extensive knowledge of auditing principles and practices, and the analysis and reporting of financial data.
5. Proficient in using audit software and tools, and Microsoft Office Suite.
6. Exceptional leadership, organizational, and project management skills.
7. Strong analytical and problem-solving skills, with the ability to handle complex audit issues.
8. Excellent written and verbal communication skills, with the ability to effectively communicate audit findings and recommendations to all levels of management.
9. High level of integrity and professionalism, with the ability to handle confidential information with discretion.
10. Must be willing to travel as needed for audit assignments.
11. Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service. Interested in hearing more? Easy Apply now by clicking the "Apply" button.