The Senior Audit Manager will oversee and manage financial audits, ensuring compliance with standards and regulations.
Daily responsibilities include preparing and reviewing financial statements, analyzing financial data, and supervising audit procedures.
Additional duties involve collaborating with team members to deliver exceptional client service and identifying opportunities for process improvements.
This role requires leadership and a meticulous approach to ensure accuracy and efficiency in all audit-related activities.
Not Met Priorities
What still needs stronger evidence
Requirements
Strong expertise in Financial Statements and Financial Audits
Understanding and maintaining the new Audit Quality Management requirements
Proven Accounting and Finance abilities
Advanced Analytical Skills for problem-solving and decision-making
Excellent organizational, communication, and leadership skills
Certified Public Accountant (CPA) designation is required .
Proficiency in audit software and financial management systems
Ability to work collaboratively in a team-oriented environment
Education
(Required)
– Certified Public Accountant (CPA) designation is required .
Company Description PPA,LLP, is a full service accounting firm specializing in small business and non-profits looking to grow thier organizations. We offer Consulting, auditing, payroll, tax, and bookkeeping services to a wide veriety of industries. Role Description This is a full-time, on-site role for a Senior Audit Manager located in Warwick, RI. The Senior Audit Manager will oversee and manage financial audits, ensuring compliance with standards and regulations. Daily responsibilities include preparing and reviewing financial statements, analyzing financial data, and supervising audit procedures. Additional duties involve collaborating with team members to deliver exceptional client service and identifying opportunities for process improvements. This role requires leadership and a meticulous approach to ensure accuracy and efficiency in all audit-related activities. Qualifications Strong expertise in Financial Statements and Financial Audits Understanding and maintaining the new Audit Quality Management requirements Proven Accounting and Finance abilities Advanced Analytical Skills for problem-solving and decision-making Excellent organizational, communication, and leadership skills Certified Public Accountant (CPA) designation is required . Proficiency in audit software and financial management systems Ability to work collaboratively in a team-oriented environment The ability to oversee and nurture our talented staff