Sr Audit Manager

  • Robert Half Finance & Accounting
  • 201 E 45th St, New York, NY 10017
  • Full-Time



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Ref ID: 02970-#######135

Classification: Audit Sr.

Compensation: $175,000.00 to $225,000.00 per year

Robert Half Finance and Accounting is searching for a Sr. Audit Manager for a New York City based company. The Sr. Audit Manager will supervise a team of auditors and manage 20+ accounts. Additional responsibilities include: Mentor, supervise, and train Staff Auditors. Assume responsibility for performing and completing audit engagements for review by engagement Manager or Partner. Attempt to make Manager or Partner review smooth and efficient. Review planning letters or workpapers prepared by Staff Auditors and ensure planning is complete before starting a new engagement. Draft an audit work plan describing assignment of tasks to Staff Auditors for review by engagement Manger or Partner. Prepare high-risk or complex audit workpapers and review workpapers prepared by Staff Auditors. Prepare a list of questions and issues to address with Manager during audit fieldwork site visits. Perform wrap up tasks after audit fieldwork to include finalizing workpapers and preparing financial statements and related audit letters for presentation to engagement Manager or Partner for review. Assume responsibility for learning and improving technical skills regarding non-profit organization accounting and tax issues. If your background and experience aligns with the requirements of this opportunity, please send your resume in a Microsoft Word document to Joe Ciavardini at [Click Here to Email Your Resum] for immediate consideration. Be sure to cite the job reference number and the title of the position in the subject of your email. Please Note: Due to the high volume of applicants for this position, only qualified candidates will be contacted. Thank you.
Degree in Accountancy, Business/ Commerce, Finance or related disciplines from an accredited university. At least 5 years' of audit experience, preferably in a Big 4 or an Internal Audit Department of an established MNC. Superb written and verbal communication skills, including strong report writing capabilities. Able to work independently in projects where required, with limited supervision and demonstrate good project management capabilities to meet specified timelines. Able to conduct interviews with peers, as well as, with senior level management, if required. Strong analytical and technology skills. Knowledge of at least one data analytics related programming language, such as MS SQL, Visual Basic, Net, ACL, MS Access. Able to apply such data analytics skills proactively for regular Internal Audit projects, as and when required. Prior exposure in conducting fraud investigations or handling whistleblower complaints would be advantageous.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazine's list of \"World's Most Admired Companies\" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.