Senior Audit Manager

Senior Audit Manager Leoforce•3.0 Redlands, CA Job Details $175,000•$250,000 a year 1 hour ago Qualifications CPA Financial reporting Bachelor's degree Decision making Industry knowledge of financial regulations Risk management Accounting firm experience Manufacturing company experience

Full Job Description Experience:

Director Salary:

$175,000•$250,000 per year Job Details•We are seeking a dynamic and experienced Senior Audit Manager to join our team. This role is an exceptional opportunity for a seasoned professional to lead our audit team and be an integral part of our finance department. The ideal candidate will be responsible for managing and delivering high-quality audits, ensuring compliance with regulatory standards, and supporting the strategic objectives of the company. This role requires a deep understanding of audit methodologies, risk management, and financial reporting. The candidate will have the chance to work in a fast-paced environment, with opportunities to lead and influence at a high level.

Responsibilities:

Lead and manage a diverse team of auditors, ensuring the delivery of high-quality audits. Develop and implement comprehensive audit strategies that align with the company's objectives. Ensure compliance with SEC regulations, SOX, and other applicable financial standards. Conduct risk assessments and develop risk management strategies. Review and approve audit reports, providing insights and recommendations to senior management. Coordinate with external auditors from Big 4 firms (EY, Deloitte, KPMG, PWC) to ensure a streamlined audit process. Stay updated with changes in financial regulations and standards, ensuring the company's compliance. Oversee the audit process for different sectors including retail and manufacturing. Play a key role in financial reporting and decision-making processes.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. An advanced degree is preferred. Certified Public Accountant (CPA) designation is required. 5+ years of experience in public accounting, with a focus on auditing. Prior experience as an Audit Manager or Senior Audit Manager. Experience working with Big 4 accounting firms (EY, Deloitte, KPMG, PWC) is a plus. Strong knowledge of SEC regulations, SOX compliance, and other financial standards. Extensive experience in risk management and audit strategy development. Proven experience in the retail and manufacturing sectors. Strong leadership skills, with the ability to manage and motivate a team. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization. High level of integrity and professionalism. This is an exciting opportunity for a seasoned audit professional to take their career to the next level. If you meet the qualifications and are up for the challenge, we'd love to hear from you.

A bit about us:

•We are an established public accounting firm with great work life balance! Why join us?•Competitive compensation package! Great benefits and perk! Awesome company culture and collaborative team! Great works life balance! #accounting-finance #manufacturing #cpa #public-accounting #retail #risk-management #big-4 #financial-reporting #audit-manager #pwc #kpmg #ernst-and-young #sox-compliance #ey #public-accounting-experience #deloitte #senior-audit-manager #sec-regulations #audit-strategy #tier2