More jobs:
Back Button
Job in
Mason, Warren County, Ohio, 45040, USA
Listed on 2026-07-03
Listing for:
Kirsch CPA Group
Full Time
position Listed on 2026-07-03
Job specializations:
-
Management
-
Accounting
Financial Compliance
Job Description & How to Apply Below
Audit Manager
We are seeking a detail-oriented and strategic Audit Manager to oversee our internal audit functions and ensure organizational compliance with regulatory standards. The ideal candidate will possess a sharp analytical mind, a commitment to integrity, and the leadership skills to mentor a high-performing team.
Key Responsibilities- Audit Planning:
Develop and implement a comprehensive annual audit plan based on risk assessment results. - Team Leadership:
Supervise, train, and mentor audit staff, ensuring high-quality performance and professional growth. - Operational Oversight:
Manage the full audit lifecycle, including scoping, fieldwork, reporting, and follow-up on corrective actions. - Compliance & Risk:
Evaluate the adequacy of internal control environments and identify opportunities for process improvements. - Stakeholder Management:
Communicate audit findings and strategic recommendations to senior leadership and the Board of Directors.
- Education:
Bachelor's degree in Accounting, Finance, or a related field. - Certification: CPA certification is highly preferred or CPA eligibility.
- Experience:
Minimum of 5-7 years of experience in auditing, with at least 2 years in a supervisory or management capacity. - Technical
Skills:
Deep understanding of GAAP, GAAS, and Sarbanes-Oxley (SOX) compliance. Proficiency in audit software and data analytics tools. - Soft Skills:
Exceptional written and verbal communication, with the ability to influence stakeholders at all levels.
- Competitive salary, performance-based bonuses, and employee stock options
- Comprehensive benefits package (Health, Dental, Vision, and 401k).
- Opportunities for continuous professional development and executive exposure.
- A collaborative work culture that values transparency and innovation.
- Great Company Culture + Collaborative Work Environment
- Competitive base salary + annual bonus + stock options
- PTO, Sicktime, Paid Holidays
- Medical, Dental, Vision Plans
- 401k Match + Stock Options
- Life & Disability Insurance
- Career growth opportunities & more!
For this position you must be currently authorized to work in the United States. We do not sponsor for this position.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×