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Audit Manager

Financial Additions, Inc.

This is a Full-time position in Addison, TX posted May 7, 2021.

Financial Additions has partnered with a growing company in the North Dallas area in their search for an Audit Manager.

Primary responsibilities:

  • Learning promoting and upholding the Company’s policies and procedures.
  • Assisting with periodic risk analyses to facilitate identification of audit projects.
  • Development of project-level plans based on overall risk assessment results.
  • Conducting work in the field and in the office to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
  • Managing project level teams, performing critical project management duties in the planning, scheduling, coordinating, and reviewing the work of the audit team to ensure that projects are completed efficiently and effectively.
  • Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management

Qualifications:

  • Bachelor’s Degree in accounting, business, IT or related field.
  • Professional designation / certification (CPA, CIA or CISA) preferred
  • Minimum five years of experience in public accounting, internal auditing, external auditing and/or internal controls experience with at least two years’ experience managing audit teams and projects.
  • High proficiency in Microsoft Office tools and general systems aptitude, experience with audit software a plus

#INDFW

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