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Audit Manager - Audit Manager, External Audit, CPA - job 1 of 6

Audit ManagerPosition OverviewWe are seeking a highly motivated and experienced Audit Manager to oversee our audit team and ensure compliance with accounting principles and company policies.Key Responsibilities• Manage and lead audit engagements for various clients in different industries, including manufacturing, telecommunications, construction, employee benefit plans, non-profit, government, and healthcare.• Supervise and develop a team of audit seniors and staff, providing guidance and support to ensure efficient and effective completion of audits.• Research and analyze financial statements, audit findings, and other data to identify areas of risk and opportunities for improvement.• Communicate with clients to understand their needs and provide recommendations for improving their internal controls and financial reporting processes.• Stay up-to-date with accounting principles, industry trends, and regulatory requirements to ensure compliance and quality of audit services.Qualifications• Bachelors degree in accounting or related field; CPA certification required.• Minimum of 5 years of experience in external audit, including experience as an audit senior.• Experience in manufacturing, telecommunications, construction, employee benefit plans, non-profit, government, and healthcare industries preferred.• Strong knowledge of GAAP, GAAS, and other accounting principles and regulations.• Excellent communication, leadership, and project management skills.• Ability to work independently and as part of a team, prioritize tasks, and meet deadlines.BenefitsBenefits:• Competitive salary based on experience level• Health insurance coverage options• Retirement savings plan with employer matching contributions• Paid time off and holidaysEmail Your Resume In Word ToLooking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:jordyn.fulgham@cybercoders.com• Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : JF11-1817371 -- in the email subject line for your application to be considered.***Jordyn Fulgham - Executive RecruiterFor this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.This job was first posted by CyberCoders on 08/28/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

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What You Should Know About Audit Manager - Audit Manager, External Audit, CPA, CyberCoders

We are excited to announce an incredible opportunity for an Audit Manager at CyberCoders in Macon, GA! If you're a motivated CPA with a passion for leadership and a keen interest in external auditing, you might just be the perfect fit. In this role, you will oversee our dynamic audit team, ensuring effective compliance with accounting principles and company policies while managing audit engagements for diverse clients across multiple industries including manufacturing, healthcare, and government. Your expertise will shine as you develop senior audit staff, guiding them through various projects while enhancing their skills. You’ll have the chance to research and analyze financial statements to identify risk areas and improvement opportunities, along with actively communicating with clients to offer valuable recommendations to enhance their internal controls. Staying on top of the latest accounting principles and regulatory changes will be crucial as you ensure the top-notch quality of our audit services. If you hold a Bachelor’s degree in accounting, have a proven track record of at least five years in external auditing, and have strong communication and leadership skills, this could be your next big career move. Come join us and make an impact while enjoying a competitive salary and excellent benefits that include health insurance and retirement plans!

Frequently Asked Questions (FAQs) for Audit Manager - Audit Manager, External Audit, CPA Role at CyberCoders
What are the responsibilities of an Audit Manager at CyberCoders?

The Audit Manager at CyberCoders is responsible for managing and leading audit engagements for a variety of clients across different industries. This role involves supervising audit seniors and staff, researching financial statements, and communicating with clients to enhance their reporting processes. Overall, the Audit Manager ensures compliance with accounting standards and company policies.

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What qualifications do I need to become an Audit Manager at CyberCoders?

To qualify for the Audit Manager position at CyberCoders, you need a Bachelor’s degree in accounting or a related field, along with CPA certification. A minimum of five years of external audit experience, particularly in industries such as healthcare, manufacturing, and government, is also required, along with strong knowledge of GAAP and GAAS.

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How does CyberCoders support its Audit Managers?

CyberCoders provides comprehensive support to its Audit Managers through continuous professional development opportunities, leadership training, and regular communication channels. The team environment fosters collaboration, ensuring Audit Managers have access to necessary resources and guidance to excel in their roles.

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What benefits does CyberCoders offer to its Audit Managers?

CyberCoders offers a range of competitive benefits for its Audit Managers, including a competitive salary, health insurance coverage, and a retirement savings plan with employer matching contributions. Paid time off and holidays are also part of the attractive benefits package to support work-life balance.

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What industries does the Audit Manager role at CyberCoders focus on?

The Audit Manager at CyberCoders works across a variety of industries, including manufacturing, telecommunications, construction, employee benefit plans, non-profit organizations, government, and healthcare. This diverse exposure allows for comprehensive auditing experience and professional growth.

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Common Interview Questions for Audit Manager - Audit Manager, External Audit, CPA
Can you describe your auditing experience and how it relates to the Audit Manager position at CyberCoders?

Highlight your previous auditing roles, focusing on the variety of clients and industries you've worked with. Discuss specific projects where you successfully led audit teams or initiatives that demonstrated your leadership ability. Relate your experience to the responsibilities outlined in the Audit Manager role to showcase your suitability.

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What approaches do you take when analyzing financial statements?

Discuss your methodology for analyzing financial statements, including key financial ratios or metrics you prioritize. Explain how you identify areas of risk and opportunities for improvement, utilizing both quantitative and qualitative analyses to deliver insights to clients.

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How do you stay updated with accounting standards and regulations?

Mention your commitment to continuous learning through professional development, such as attending webinars, participating in industry conferences, and reading relevant literature. Enrolling in CPA updates and engaging with professional organizations related to accounting standards could also be emphasized.

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Can you provide an example of a project where you overcame a significant challenge?

Select a specific challenge from your experience, describe the context, the obstacles you faced, and the strategy you employed to resolve the situation. Emphasize your leadership skills and how your solution benefited the audit process or client outcomes.

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How do you prioritize tasks when managing multiple audit engagements?

Explain your organization strategies, such as using project management tools or prioritizing based on deadlines and complexity. Discuss how you delegate tasks effectively within your team to ensure timely completion of multiple audits, maintaining quality and control.

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What role does communication play in your audit process?

Elaborate on the importance of clear and consistent communication with both your audit team and clients. Discuss how you ensure understanding, manage expectations, provide feedback, and foster relationships to facilitate smooth audit processes and client satisfaction.

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How do you mentor and develop your audit team members?

Share specific strategies you employ to mentor your team members, such as providing constructive feedback, conducting training sessions, and setting performance goals. Highlight the positive impact of mentorship on team development and client service quality.

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In your opinion, what are the most critical skills for an Audit Manager?

Identify key skills such as strong analytical abilities, excellent communication, leadership qualities, detailed knowledge of GAAP and GAAS standards, and project management. Elaborate on why these skills are essential for managing audits effectively and leading a successful team.

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How do you handle tight deadlines in your auditing tasks?

Discuss your approach to time management during high-pressure situations, including prioritization, effective delegation, and open communication with clients. Describe how you maintain quality while meeting time-sensitive audit requirements.

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What do you consider when assessing a client’s internal controls?

Outline the factors you take into account when evaluating a client’s internal controls, such as their financial processes, risk management strategies, and compliance mechanisms. Discuss how this assessment affects your overall audit strategy and client recommendations.

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Founded in 1999, CyberCoders is built on a success oriented culture. Above all – we know both candidates and clients want quality and they want it now. We are fast, and we work with integrity. We work hard, play hard, and believe in always having ...

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Full-time, on-site
DATE POSTED
December 16, 2024

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