What are the responsibilities and job description for the Audit Manager position at Hirestaff.ai?
Our Client is a financial services firm with a strong focus on supporting small to mid-sized businesses. With over two decades of experience, the company has built a reputation for providing tailored solutions across a wide range of financial needs, emphasizing clarity, compliance, and growth for its clients. While headquartered in Houston, Texas, it extends its services across all 50 states in the USA, and also has an international presence with offices in Karachi, Pakistan, Guatemala City, Guatemala, and remote employees in India, Sri Lanka, Columbia, and Mexico.
Position Summary: Seeking a highly motivated and experienced Auditor/Audit Manager to join the team in either Houston or Austin, Texas. This is a hybrid position, offering the flexibility of both in-office collaboration and remote work. The ideal candidate will have a strong background in audit, with a minimum of five years of experience gained within a reputed firm (Big 4 or Big 10 accounting firm in the USA). The Auditor/Audit manager will be responsible for overseeing and executing financial and operational audits, ensuring compliance with audit standards, and providing valuable insights to management.
Key Responsibilities:
- Lead and manage audit engagements from planning through to completion, ensuring adherence to established timelines and budgets.
- Develop comprehensive audit plans, including scope, objectives, and methodologies, in accordance with professional auditing standards (e.g., GAAS, PCAOB).
- Supervise, mentor, and develop a team of audit professionals, providing guidance and constructive feedback.
- Perform in-depth reviews of financial statements, internal controls, and operational processes to identify risks and areas for improvement.
- Effectively communicate audit findings, recommendations, and progress to senior management and stakeholders, both verbally and in writing.
- Prepare detailed audit reports and presentations, ensuring accuracy, clarity, and conciseness.
- Collaborate cross-functionally with various departments to understand business processes and ensure audit alignment with organizational goals.
- Stay abreast of changes in accounting principles, auditing standards, and regulatory requirements.
- Contribute to the continuous improvement of audit processes and methodologies.
Salary : $100,000 - $125,000