Audit Director
Jobot, Annapolis, MD, United States
This Jobot Job is hosted by: Joseph Sipocz
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Salary: $145,000 - $200,000 per year
A bit about us:We are a local/regional CPA firm that has been in business for nearly 50 years, and employs around 50 employees in the the Annapolis, MD area.
We are seeking a dynamic and experienced Audit Director to join our team. In this high-impact role, you will be responsible for overseeing all audit activities within the organization and ensuring all financial operations comply with current laws and regulations. This is a unique opportunity to lead in a fast-paced, innovative, and collaborative environment. The ideal candidate will have a strong background in audit planning, financial reporting, internal controls, management consulting, and financial accounting.
Why join us?- Medical/Dental/Vision
- Long-term disability insurance
- Life insurance
- FSA
- 401K match at 3%
- 15+ days PTO
- Paid holidays
- 7.5% bonus on billing collected
- Internal bonuses for staff referrals
- CPE paid for
Responsibilities:
- Develop and implement a comprehensive internal audit program for the organization.
- Oversee the complete audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Direct and manage the full audit cycle, including audit planning, audit work, and reporting on audit results.
- Review the suitability of internal control design and provide advice and guidance on control aspects of new policies, systems, and processes.
- Prepare and present reports that reflect audit’s results and document the proposed process.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Conduct follow up audits to monitor management’s interventions.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or professional certifications such as CPA, CIA, or CISA are highly desirable.
- Minimum of 5 years of progressive experience in auditing, finance, or a related field.
- Proven experience in audit planning, financial reporting, internal controls, management consulting, and financial accounting.
- Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgment.
- Excellent verbal and written communication skills.
- Ability to work in a fast-paced environment and manage multiple projects.
- Strong leadership skills with the ability to inspire and motivate a team.
- Proficient in Microsoft Office Suite and auditing software.
Join our team and become a vital part of our financial management, ensuring our company’s financial operations are in compliance and helping us drive sustainable growth. This role is a fantastic opportunity to make a significant impact and contribute to the strategic direction of our company.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.