About Our Client:
My client is a highly regarded Top-50 CPA firm specializing in providing comprehensive audit, tax, and advisory services to a diverse clientele. With a strong commitment to excellence and client satisfaction, my client focuses on delivering tailored solutions that empower businesses and individuals to successfully navigate their financial challenges. As the firm continues to expand its services, they are seeking an experienced and strategic Audit Director to join their leadership team.
Position Overview:
The Audit Director will have overall responsibility for managing the audit department, overseeing all audit engagements, and leading a team of audit professionals. This senior leadership role is ideal for an accomplished auditor who is ready to take on significant responsibilities, mentor junior staff, and contribute to the firm’s growth and operational success.
Key Responsibilities:
- Plan, execute, and manage all phases of audit engagements, ensuring compliance with applicable auditing standards and regulatory requirements.
- Review and approve financial statements, audit reports, and management letters, ensuring accuracy and completeness of documentation.
- Develop and implement audit strategies and methodologies to enhance the efficiency and effectiveness of the audit process.
- Lead client meetings and maintain strong relationships with clients, acting as a trusted advisor on audit and compliance matters.
- Mentor and develop audit staff, providing training, guidance, and constructive feedback to foster their professional growth.
- Conduct risk assessments on client financial practices and evaluate internal controls to identify risks and areas for improvement.
- Stay current on changes in accounting regulations, auditing standards, and industry practices to ensure the firm’s audit processes remain relevant and compliant.
- Participate in business development activities, including client proposals, networking events, and marketing strategies to attract new business opportunities.
Qualifications:
- Bachelor’s degree in accounting or a related field; CPA certification is required.
- 7-12 years of experience in public accounting, with significant expertise in audit services.
- Proven experience in a supervisory or leadership role managing audit teams and engagements.
- Strong analytical skills with exceptional attention to detail and accuracy.
- Excellent written and verbal communication skills, with the ability to convey complex audit findings clearly and effectively.
- Proficient in accounting software and Microsoft Office Suite, particularly Excel; experience with auditing software is an advantage.
- Ability to manage multiple projects and priorities effectively in a fast-paced environment.
- A proactive and strategic mindset with a commitment to continuous professional development.
What Our Client Offers:
- Competitive salary and comprehensive benefits package.
- Opportunities for professional advancement and continued education, including support for CPA exam preparation.
- A collaborative and inclusive work environment that values teamwork and innovation.
- 100% Sign-On Bonus.
- Exposure to a diverse range of clients and industries, providing a well-rounded experience in public accounting.
If you are a dedicated and experienced audit professional looking to take the next step in your career and make a significant impact within a dynamic firm, my client encourages you to apply.
To Apply: Please submit your resume and cover letter to [email protected]
