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Audit Manager

Company: BCS ProStaff
Location: Austin
Posted on: April 10, 2021

Job Description:

  • Planning and performing operational and financial audits
  • Identifying business process risks
  • Developing testing methodologies to evaluate the adequacy of controls
  • Documenting the results of the evaluations
  • Developing recommendations and reports based on audits and presenting these ideas to senior management
  • Formulating professional development and educational plans for junior staff members
  • Planning and allocating resources and individuals in accordance with skills and schedules Job Requirements:
    • Assign internal audit staff to audit areas
    • Assign audit work to internal audit staff
    • Perform audit procedures on individual audit assignments
    • Expand audit coverage and audit team efficiency
    • Assist outsourced internal audit team with yearly audit
    • Develop audit reports to ensure that audit findings are communicated to audit client
    • Develop annual audit plan and annual audit time budget for assigned audit units
    • Manage direct internal audit activities of the internal audit team
    • Manage financial statement audit assist activities in support of external audit firm's annual financial statement audit
    • Perform audit planning on assigned audits
    • Manage an effective audit plan that support audit goals
    • Develop audit staff by identifying appropriate audit techniques and assessing quality of audit work
    • Support the internal audit team
    • Perform periodic performance evaluations of audit managers, audit supervisors, senior auditors and audit associates
    • Perform periodic performance evaluations of audit managers, audit specialists, senior audit supervisor, audit supervisors, senior auditors and audit associates
    • Complete annual risk-based audit plan
    • Leading all aspects of audit response and audit management
    • Provide audit customers with timely top quality audit work
    • Assess audit approach, audit tools and technology to maximize efficiency of audit team Required Qualifications:
      • Minimum of 5 years of auditing experience in public accounting (preferably Big 4, national, regional or large local firm)
      • CPA Certification
      • Highly motivated team player
      • Strong written and verbal communication skills
      • Aptitude for project management Preferred Qualifications:
        • Experience with middle market, technology, government and/or nonprofit clients Benefits Include: 22 days paid time off (increases with firm tenure) plus eight paid holidays and two floating holidays, continuing professional education, 401(k) plan including profit sharing contribution, annual bonus through profit sharing plan, medical insurance, cafeteria plan including medical and dependent care flexible spending accounts, dental insurance, vision insurance, term-life and accidental death and dismemberment insurance, short-term disability, long-term disability, employee assistance program, paid parental leave and paid bereavement leave.
          (Employees must work a minimum of 30 hours a week to be eligible for the following benefits: Medical, Dental, Vision, Health Savings Account, Limited Purpose Medical Flexible Spending Account, Full Medical Flexible Spending Account, and Dependent Care Flexible Spending Account, Term Life and AD&D, Long-term Disability and Employee Assistance Program.)
          Other Perks Include: Family friendly and flexible work environment, firm-wide wellness program and onsite gym access at Frost Bank Tower, discounted monthly parking or commuter pass, complimentary in-office massages during busy season, formal coaching program, firm-wide community service activities, regular firm socials and team-building activities and much more! Remote schedule at this time.

Keywords: BCS ProStaff, Austin , Audit Manager, Executive , Austin, Texas

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