Audit Manager (Corporate)

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsTop CPA firm! HYRBIDThis Jobot Job is hosted by Mallory CallowayAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $130,000 - $180,000 per yearA Bit About UsBased in San Jose, CA we are a fast-growing Public Accounting Firm that is dedicated to bringing our clients much-needed services not offered at most firms. We are well known and come highly recommended by those we have consulted for. Our services do include traditional Tax, Auditing, and Advisory.Why join us?• Highly Competitive Base Salary• Extremely Competitive Benefits Package• Accelerated Career Growth• 8-20% year over year raises• 5 weeks of PTOJob DetailsClients may include technology startups, established privately-held entities, or public companiesResponsibilities• Plan, organize and manage internal audits according to audit plans and company standards.• Evaluate the adequacy of internal control systems by completing audit questionnaires.• Maintain open communication with management, reporting audit results and recommending changes in operations and financial activities.• Prepare and present reports that reflect the audit results and document the proposed process.• Act as an objective source of independent advice to ensure legality, efficiency, and effectiveness of operations.• Identify loopholes, recommend risk aversion measures, and cost savings.• Document audit findings and recommendations to enhance internal controls and maximize efficiency.• Manage a team of auditors, providing guidance, and ensuring high standards of work ethics.• Keep abreast of all changes in financial regulations to ensure the company is in compliance.Qualifications• A minimum of 5 years of experience in auditing, with a preference for candidates with experience in both private and public sectors.• Bachelor's degree in Accounting, Finance, or related field. A Master's degree is a plus.• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required.• Proficient knowledge of AICPA and PCAOB standards and regulations.• Exceptional understanding of the audit process, including planning, testing, and report generation.• Strong analytical skills and proficiency in audit software.• Excellent verbal and written communication skills, with the ability to effectively communicate complex financial data to non-financial colleagues.• Proven ability to manage projects and a team of auditors, meeting deadlines while ensuring quality and accuracy.• High level of integrity and dependability with a strong sense of urgency and results-orientation.• Willingness to stay updated with industry and regulatory changes and professional standards.Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Want to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!