Head of Enterprise Architecture overseeing WaterAid’s data architecture and leading technology strategy. Ensuring scalable technology solutions aligned with business strategy and data governance.
About the role
- Audit Manager providing audit services for diverse clients across multiple industries. Leading a team while ensuring compliance with regulations and standards.
Responsibilities
- Lead and manage audit engagements for a variety of clients across multiple industries.
- Plan, coordinate, and execute financial audits in accordance with GAAP and firm standards.
- Supervise and mentor audit staff and seniors, providing ongoing feedback and performance evaluations.
- Review audit workpapers and financial statements to ensure accuracy and completeness.
- Manage client relationships and act as the main point of contact throughout the audit process.
- Identify and resolve accounting issues, provide value-added insights, and ensure compliance with regulations.
- Assist in the development of firm policies and procedures to improve audit processes.
- Support business development by participating in proposals and presentations for prospective clients.
Requirements
- Bachelor’s or Master’s degree in Accounting or related field.
- Active CPA license required.
- 5+ years of recent public accounting experience with a focus on audit.
- Prior supervisory or management experience in an audit setting.
- Strong understanding of GAAP, GAAS, and other accounting and auditing standards.
- Proficient with audit software and Microsoft Office Suite; experience with Caseware, CCH, or similar platforms is a plus.
- Excellent communication, project management, and client service skills.
- Ability to manage multiple engagements and meet deadlines under pressure.
Benefits
- Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
- Company-Paid Life and Long-Term Disability Insurance
- Ancillary Benefits such as supplemental life insurance and short-term disability options
- Classic Safe Harbor 401(k) Plan with employer contributions
- Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
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