Senior Audit Manager jobs-in Bowling Green,KY,US
Listed on 2026-08-08
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Accounting
Financial Compliance, Auditor Accountant, Financial Reporting, Accounting Manager -
Finance & Banking
Financial Compliance, Auditor Accountant, Financial Reporting, Accounting Manager
Audit Manager
Lead and manage full-cycle internal and external financial audit engagements.
Ensure compliance with GAAP, GAAS, regulatory requirements, and industry standards.
Develop audit plans, programs, and risk assessments aligned with organizational objectives.
Oversee internal control testing, SOX compliance activities, and COSO framework implementation.
Identify control weaknesses, financial risks, and opportunities for process improvement.
Supervise, mentor, and develop audit team members through coaching and performance feedback.
Review audit work papers, financial reports, technical accounting memorandums, and regulatory filings.
Analyze financial data to identify discrepancies, trends, and areas for improvement.
Collaborate with cross-functional teams to improve financial controls and operational efficiency.
Provide recommendations to strengthen risk management and compliance processes.
Maintain current knowledge of accounting regulations, auditing standards, tax requirements, and financial reporting practices.
Support governmental accounting, public accounting, and compliance-related audit activities.
Bachelor's degree in Accounting, Finance, or related field.
CPA certification required.
Extensive experience in public accounting, internal audit, or corporate audit environments.
Proven experience managing audit teams and complex audit engagements.
Strong knowledge of GAAP, GAAS, SOX compliance, COSO framework, and internal controls testing.
Experience with financial reporting, technical accounting, risk management, and regulatory compliance.
Knowledge of revenue recognition, lease accounting, and technical accounting principles.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Proficiency with Microsoft Office Suite, especially Excel and Word, along with accounting and financial analysis software.
Excellent communication, leadership, and project management skills.
401(k) Retirement Plan
Health Insurance
Dental Insurance
Vision Insurance
Retirement Plan
Paid Time Off
Paid Parental Leave
Tuition Reimbursement
Referral Program
Flexible Schedule
Work From Home Options
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