*Audit and Assurance Manager-Remote (DC, VA, PA, MD, NC, SC), Merito Group, Rockville, MD
Merito Group -
Rockville, MD,
US
*Audit and Assurance Manager-Remote (DC, VA, PA, MD, NC, SC)
Date Posted: 2024-04-26
Job description
Audit and Assurance Manager-Remote
We currently have an immediate need for a Staff Auditor with a mid-sized (Top 25) public accounting firm. Average tenure for employees are 7+ years, which means...Employees that join the company rarely leave!
Responsibilities
We currently have an immediate need for a Staff Auditor with a mid-sized (Top 25) public accounting firm. Average tenure for employees are 7+ years, which means...Employees that join the company rarely leave!
Responsibilities
- Develop comprehensive audit plans that outline the scope, objectives, and audit procedures.
- Identify and assess potential risks and control weaknesses.
- Supervise, mentor, and guide audit teams, including staff auditors and senior auditors.
- Assign tasks, review work papers, and provide feedback to team members.
- Lead and participate in the execution of audit procedures.
- Identify areas of improvement and make recommendations for control enhancements.
- Interact with clients and stakeholders to discuss audit findings, progress, and potential issues.
- Prepare and present audit reports to management and audit committees.
- Stay current with relevant laws, regulations, and accounting standards.
- Ensure that audits are in compliance with regulatory requirements.
- Maintain high-quality audit documentation and workpapers.
- Review and ensure that audit reports are accurate and complete.
- Manage audit budgets, resources, and timelines effectively.
- Monitor and report on the progress of audit projects.
- Bachelor's degree in accounting, finance, or a related field. A master's degree or professional certification (e.g., CPA, CIA) is a plus.
- 5+ years of relevant audit experience, including experience in a supervisory or managerial role.
- Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
- Experience with (construction, real estate, non for profit, employee benefits, etc.) clients preferred.
- Uniform Guidance is a plus but not required.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in audit software and tools, as well as Microsoft Office Suite.
- Attention to detail, organizational skills, and the ability to work under pressure.
- Leadership and team management skills.