Audit Manager

Company: Randstad
Location: Shelton
Posted on: February 16, 2020

Job Description:

Audit Managerjob details:

• location:Shelton, CT
• salary:$125,000 - $145,000 per year
• date posted:Tuesday, February 11, 2020
• experience:8 Years
• job type:Permanent
• industry:Finance and Insurance
• reference:480847
• questions:203-929-7400.job descriptionAudit Managerjob summary:A global technology company in the Shelton area has an immediate need for an Audit Manager. Reporting to the Audit Director, the Audit Manager will be responsible for planning, staffing, and supervising all audit and advisory activities.location: Shelton, Connecticutjob type: Permanentsalary: $125,000 - 145,000 per yearwork hours: 9 to 6education: Bachelor's degreeexperience: 8 Yearsresponsibilities:
  • Assists Audit Director in developing the annual audit plan and scheduling of audit assignments .
  • Performs detailed risk assessments, determines records and activities to audit and scope of audit testing.
  • Partners with the business to assess risks, develop governance models, and evaluate compliance impacts of employing new technologies.
  • Monitors industry and regulatory (SEC, PCAOB, GDPR) developments and develops recommendations for policy, process, technology and internal control improvements.
  • Develops and executes a comprehensive audit program for each assignment (based on engagement risk) that encompasses the adequacy of the systems of internal controls, reliability of financial information, safeguarding of assets, compliance with established policies and procedures, and adherence to state and federal regulations.
  • Selectively reviews engagement documentation and ensures that audit assignments are completed within established time budgets. Reviews and approves work papers submitted by audit staff for accuracy, completeness, and compliance to department standards.
  • Reviews and evaluates accounting and business processes requiring a more thorough understanding of complex financial issues.
  • Manages preparation of audit reports at the completion of each assignment. Makes recommendations where corrective action is needed and provides an audit opinion.
  • Assists the Director in ensuring that employees continue to develop their auditing and accounting skills.
  • Performs other duties as assigned or Audit Director.qualifications:
    • BS in Accounting required, MBA preferred
    • CPA required.
    • Minimum 8-10 years related experience with public accounting.
    • Big 4 experience is a plus
    • High level of competency in GAAP, internal control principles and IIA auditing standards.
    • Strong understanding of business concepts, risks and risk management, processes and operations in a technology environment is required.
    • Experience with working with data analytics, and other emerging technologies like robotic process automation and machine learning is a strong plus.
    • Strong analytical, interpersonal, oral and written communication skills.
    • Ability to manage and prioritize multiple projectsCompensation : $125-145K depending experience, bonus potentialskills: CPAEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Keywords: Randstad, New England , Audit Manager, Accounting, Auditing , Shelton, Northeast