Audit Manager

Audit Manager - Audit Senior (Montgomery, AL)

Base pay range: $70,000.00/yr - $/yr

Discover a premier full-service certified public accounting firm in the heart of downtown Montgomery, Alabama. Our seasoned experts offer bespoke solutions - from tax compliance, auditing, and bookkeeping to strategic planning, valuation, and IT consulting.

• 401k match
• Flexible hours
• Yearly and goal-based bonuses
• Strong health insurance
• Parental leave available

Our organization is looking for a dynamic and experienced Audit Senior to join our Finance team. This is an exceptional opportunity for a motivated individual who is looking for a challenging role in a fast-paced, growth-oriented environment. The successful candidate will play a crucial role in auditing financial statements and ensuring compliance with Generally Accepted Accounting Principles (GAAP).

• Leading, planning, and executing a variety of financial statement audits in accordance with GAAP.
• Evaluating internal control systems and suggesting improvements to enhance the efficiency and effectiveness of operations.
• Preparing and presenting audit findings to senior management, highlighting areas of risk and proposing practical solutions.
• Collaborating with cross-functional teams to ensure accurate and timely financial reporting.
• Keeping abreast of latest developments in auditing standards and financial regulations.
• Providing guidance and mentorship to junior audit staff, fostering a supportive and challenging work environment.
• Assisting in the creation of annual audit plans and risk assessments.
• Managing relationships with external auditors and regulatory bodies.

• A bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification (such as CPA, CIA, or CISA) is highly desirable.
• A minimum of three years' experience in a senior audit role, preferably within the finance industry.
• Extensive knowledge of GAAP and other relevant financial regulations.
• Strong analytical skills, with the ability to interpret complex financial data and identify potential risks.
• Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
• Proficiency in using audit software and other financial systems.
• A proven track record of managing and completing projects on time and within budget.
• A high level of integrity and professionalism, with a commitment to upholding the highest standards of ethics and confidentiality.

Not Applicable

Full-time

Accounting/Auditing and Finance

Accounting, Financial Services, and Banking

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