What are the responsibilities and job description for the Audit Manager position at Mehrhoff & Wright CPA Firm, LLP?
Job Overview
We are seeking a dynamic and detail-oriented Audit Manager to lead our audit functions, ensuring compliance with regulatory standards and enhancing financial integrity across the organization. As an integral part of our financial leadership team, you will oversee audit processes, manage risk assessments, and collaborate with various departments to uphold the highest standards of accuracy and transparency. Your expertise will drive continuous improvement in our financial reporting and adherence to industry best practices. This role offers an exciting opportunity to influence the company’s financial health and operational excellence on a global scale.
Responsibilities
- Oversee external audit engagements, acting as the primary liaison with external auditors to facilitate smooth and efficient audits.
- Develop and implement comprehensive risk management strategies by analyzing financial data, operational procedures, and control environments.
- Prepare detailed financial report writing that clearly communicates audit findings, recommendations, and corrective actions to senior management.
- Ensure adherence to GAAP (Generally Accepted Accounting Principles) and other relevant regulatory reporting requirements.
- Conduct thorough analysis of complex financial concepts related to common interest community accounting, tax compliance, and financial software systems.
Requirements
- Proven experience in public accounting or corporate auditing with a strong understanding of financial management principles.
- Extensive knowledge of GAAP and regulatory reporting standards.
- Demonstrated expertise in technical accounting areas such as risk management, internal controls, and financial analysis.
- Proficiency with accounting software platforms and financial software tools used for general ledger accounting and financial analysis.
- Strong analysis skills with the ability to interpret complex financial data accurately and efficiently.
- Experience in CIRA accounting is a plus.
- Excellent communication skills for preparing detailed reports and collaborating effectively across departments. Join us as an Audit Manager to play a pivotal role in fostering a culture of continuous improvement!
Pay: $100,000.00 per year
Benefits:
- Work from home
Work Location: Hybrid remote in Lakeville, MN 55044
Salary : $100,000