Certified Public Accountant Audit Manager Peacemaker Elder Care Louisville, KY Job Details Temporary | Part-time | Contract | Internship $67,413.36 - $81,185.98 a year 12 hours ago Benefits Relocation assistance Qualifications Teamwork CPA SOX Attention to detail GAAP Accounting firm experience Full Job Description Overview Join our dynamic team as a Certified Public Accountant (CPA) Audit Manager and lead our audit engagements with expertise and enthusiasm! In this pivotal role, you will oversee complex financial audits, ensure compliance with regulatory standards, and manage a talented team of auditors. Your strong financial acumen, technical accounting skills, and leadership abilities will drive high-quality audit deliverables that uphold our commitment to integrity and excellence. This is an exciting opportunity to shape the future of financial reporting and internal controls across diverse industries while fostering a collaborative and energized work environment. Responsibilities Lead and manage multiple audit engagements from planning through completion, ensuring adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other regulatory requirements. Supervise and mentor a team of financial auditors, fostering professional growth, teamwork, and accountability. Develop comprehensive audit strategies that incorporate internal controls assessment, risk management, SOX compliance (Sarbanes-Oxley Act), and COSO frameworks to enhance client financial integrity. Conduct detailed financial report writing, analysis of financial statements, and evaluation of internal controls to identify areas for improvement. Oversee internal financial compliance auditing processes, including external audits for clients in public accounting or related sectors. Collaborate with clients' management teams to communicate findings clearly and recommend effective solutions for internal controls management and regulatory reporting. Stay current with evolving accounting standards such as GAAP, GAAS, and industry regulations to ensure all audits meet the highest standards of accuracy and compliance. Qualifications Certified Public Accountant (CPA) designation required; additional certifications in risk management or technical accounting are a plus. Proven experience in financial audit associate roles within public accounting firms or corporate environments, with demonstrated leadership in team management. Extensive knowledge of

GAAP, GAAS, COSO

frameworks, governmental accounting standards, and internal controls management. Strong understanding of financial concepts including internal audits, external audits, regulatory reporting, general ledger accounting, and financial analysis. Proficiency in accounting software tools and Microsoft Office Suite for detailed report writing and data analysis. Excellent analysis skills with the ability to interpret complex financial data accurately while maintaining attention to detail. Experience with SOX compliance processes, internal controls testing, risk assessment procedures, and internal financial compliance auditing is highly desirable. Embark on a rewarding career where your expertise will shape the future of financial integrity! We are committed to supporting your professional growth through ongoing development opportunities while fostering an energetic environment that celebrates achievement and teamwork.

Pay:

$67,413.36 - $81,185.98 per year

Benefits:

Relocation assistance

Work Location:

In person