Audit Manager
Current• Manage audit engagements, including management of client relationships;• Schedule, plan and deliver a range of audit and assurance services;• Drive our continuous improvement in audit methodology;• Supervise teams to successfully execute engagements, providing guidance and overall review of deliverables and ensure completion of audits on time;• Review and assess completion of audits;• Coordinate with clients about auditing practices;• Train and mentor junior auditors;• Supervises junior auditors assigned to engagements;• Initiate internal audit controls for effective financial management;• Analyse financial data, records, reports and statements.• Maintain and update financial databases including audit findings.• Coordinate with the management to take necessary action on audit findings.• Conduct comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures;• Senior large audits from start-to-finish, including oversight and involvement of all areas;• Advising clients of complex accounting issues, new accounting standards and their effects on their organisations;• Perform analytical procedures/analyses to detect unusual financial statement relationships;• Identify and communicate accounting and auditing matters to audit Partner and client’s Senior Management;• Prepare/Review general ledger reconciliations;• Prepare financial statements for annual reporting requirements;• Prepare cash flow statements and reconciliations;• Create management letter comments and recommendations and draft audit reports for Boards and Committees;• Perform internal control and substantive testing;• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk;
