Audit Manager

Audit Manager

KLICHS, LLP

Irvine, CA Job Details Full-time $86,000 - $120,000 a year 1 hour ago Benefits Paid parental leave Health insurance Dental insurance 401(k) Happy hour Paid time off Work from home Parental leave Vision insurance 401(k) matching Professional development assistance Flexible schedule Qualifications Financial operations Accounting systems COSO Internal controls CPA Auditors team management Financial auditing Audit engagement planning Bachelor's degree in finance Writing skills Regulatory compliance ERP systems Regulatory reporting Data analysis skills Compliance audits & assessments Mid-level SOX Risk mitigation strategy implementation Financial performance report preparation Financial analysis Compliance management implementation Finance Analysis skills Bachelor's degree GAAS Continuous improvement Attention to detail GAAP Audit control testing Accounting firm experience Audit risk assessments Financial regulatory compliance Bachelor's degree in accounting Cross-functional collaboration Financial systems implementation Accounting Communication skills Technical Proficiency Cross-functional communication Full Job Description Job Overview We are seeking a dynamic and detail-oriented Audit Manager to lead our internal and external audit functions, ensuring compliance with regulatory standards and enhancing financial integrity across the organization. As an integral part of our financial team, you will oversee audit processes, manage risk assessments, and collaborate with cross-functional teams to strengthen internal controls. Your expertise in accounting principles, regulatory reporting, and risk management will drive continuous improvement in our audit practices and support our commitment to transparency and accuracy in financial reporting. Duties Lead and coordinate internal audits, external audits, and special investigations to ensure adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other regulatory frameworks. Develop comprehensive audit plans, scope, and objectives aligned with organizational goals and regulatory requirements. Evaluate internal control systems based on COSO (Committee of Sponsoring Organizations) frameworks, identifying areas for improvement and implementing effective solutions. Oversee the preparation of detailed financial reports, analysis documents, and audit findings to communicate results clearly to senior management and stakeholders. Manage SOX (Sarbanes-Oxley Act) compliance efforts, ensuring controls are tested regularly and deficiencies are addressed promptly. Collaborate with finance teams on corporate accounting issues, including general ledger accounting, financial software implementation, and technical accounting matters. Provide guidance on risk management strategies related to financial operations, governmental accounting standards, and regulatory reporting requirements. Qualifications Bachelor's degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or equivalent certification preferred. Extensive experience in public accounting or corporate auditing roles with a strong understanding of

GAAP, GAAS, SOX

compliance, and COSO frameworks. Proven expertise in financial report writing, analysis skills, and technical accounting practices. Knowledge of governmental accounting standards and experience with regulatory reporting processes. Strong analytical skills with the ability to interpret complex financial data and identify risks effectively. Proficiency with accounting software systems, financial analysis tools, and enterprise resource planning (ERP) platforms. Excellent communication skills to articulate audit findings clearly and collaborate across departments on risk mitigation strategies. Join us as an Audit Manager to lead impactful audits that uphold the highest standards of financial integrity! Your expertise will help shape our organization's compliance culture while advancing your career in a fast-paced, rewarding environment dedicated to excellence in financial management.

Pay:

$86,000.00 - $120,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Flexible schedule Happy hour Health insurance Paid parental leave Paid time off Professional development assistance Vision insurance Work from home

Work Location:

Hybrid remote in Irvine, CA 92697