Senior Tax​/Audit Manager

Location

Location - Marietta, OH

Exhibit a strong sense of urgency, precision, thoroughness, and efficiency. Ensure that assignments are completed promptly and within budget constraints. Provide a suitable level of detail in workpaper documentation. Record the work performed in a systematic, logical, and organized fashion with minimal oversight. Maintain close communication with clients to deliver outstanding customer service while carrying out audit procedures. Assess the adequacy and effectiveness of client controls, policies, and procedures.

Stay informed of emerging trends, best practices, and regulatory changes in accounting regulations. Engage in client matters as assigned by the firm, which may involve working on specific sections of audits, entire audits, and agreed-upon procedures (AUP) engagements.

• Provide a suitable level of detail in workpaper documentation. Record the work performed in a systematic, logical, and organized fashion with minimal oversight.
• Maintain close communication with clients to deliver outstanding customer service while carrying out audit procedures.
• Assess the adequacy and effectiveness of client controls, policies, and procedures.
• Work collaboratively with cross-functional teams to collect audit evidence, analyze findings, and formulate recommendations for clients’ process enhancements.
• Finalize reports and convey audit results and findings to the relevant stakeholders.
• Stay informed of emerging trends, best practices, and regulatory changes in accounting regulations.
• Engage in client matters as assigned by the firm, which may involve working on specific sections of audits, entire audits, and agreed-upon procedures (AUP) engagements.

• A bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• A master’s degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
• At least four years of progressive experience in internal audit, external audit, or governmental auditing.
• A solid understanding of audit methodologies, risk assessment techniques, and internal control frameworks like COSO.
• Knowledge of and adherence to GASB, FASB, and GAAP regulations.
• Excellent analytical skills, capable of assessing complex processes and pinpointing areas for improvement.
• Exceptional communication and interpersonal abilities, with the knack for effectively engaging with stakeholders at all organizational levels.
• Familiarity with audit software and tools, along with proficiency in the Microsoft Office Suite.