Audit Manager
Platform Accounting Group · California, United States
- Hybrid
- Full-time
- $140,000 / year
- California, United States
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Job highlights
- Lead audits, risk assessments, and internal controls.
- Develop and execute annual risk-based audit plans.
- Evaluate control systems and identify risk exposures.
- Provide strategic counsel to executive management.
- Report findings and recommendations to leadership.
About the role
About the Role
Due to continuing growth, we are seeking an Audit Manager to join our team. This person will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure attest engagements are conducted in accordance with professional standards and organizational policies. The Audit Manager provides strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.
Who We Are
Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 15 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority.
What You Will Do
- Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
- Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
- Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
- Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
- Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
- Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
- Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
- Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
- Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
- Report on internal monitoring activities and key issues to executive leadership.
- Establish and maintain collaborative relationships with external auditors and regulators as required.
What We Look For
- 5+ years of progressive external audit experience, including team leadership and managing attest engagements across various industries.
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required. Master's degree preferred.
- Professional certification is required: CPA or other relevant professional certifications.
- In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
- Knowledge of relevant laws, regulations, and industry standards impacting the organization.
- Understanding of data analytics tools and techniques used in auditing.
- Exceptional project management skills to plan and execute complex audits.
- Strong analytical and critical thinking skills.
- Excellent written and verbal communication skills.
- Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.
- Ability to synthesize data from multiple sources and provide insightful recommendations.
What We Offer
- Opportunity for advancement within a rapidly growing professional services firm.
- Ongoing informal and formal training and development.
- Competitive compensation ($90,000 - $140,000 per year).
- 401(k) and medical benefits.
- Firm sponsored continuing education.
Key skills/competency
- Audit Management
- Risk Assessment
- Internal Controls
- Financial Auditing
- Compliance Auditing
- IT Auditing
- Data Analytics
- Project Management
- Client Relations
- Reporting
Skills & topics
- Audit Manager
- Internal Audit
- Risk Management
- Internal Controls
- Attest Engagements
- CPA
- Financial Audit
- Accounting
- Finance
- Project Management
How to get hired
- Tailor your resume: Highlight your 5+ years of progressive external audit experience, team leadership, and attest engagement management. Emphasize your CPA or relevant certification and Bachelor's degree.
- Showcase your skills: Clearly articulate your in-depth knowledge of auditing standards, risk assessment, control frameworks, and data analytics in your application.
- Demonstrate project management: Provide examples of your ability to plan, execute, and report on complex audits, showcasing strong analytical and critical thinking abilities.
- Prepare for interviews: Be ready to discuss your experience with internal controls, governance, and providing strategic counsel to management, as well as your understanding of relevant regulations.
- Research Platform Accounting Group: Understand their growth, flexible work model, and commitment to work-life balance to align your responses with their values.
Technical preparation
Master relevant auditing standards and frameworks.,Practice data analytics tools and techniques.,Review common control weaknesses.,Prepare to discuss audit methodologies.
Behavioral questions
Describe a complex audit you managed.,How do you handle challenging findings?,How do you collaborate with stakeholders?,Tell me about a time you improved a process.
Frequently asked questions
- What are the key responsibilities of an Audit Manager at Platform Accounting Group?
- As an Audit Manager at Platform Accounting Group, you will lead the planning, execution, and reporting of risk-based audits, evaluate internal controls, identify risk exposures, and provide strategic counsel on risk management and governance processes to executive management and the internal audit team.
- What qualifications are essential for the Audit Manager role at Platform Accounting Group?
- Essential qualifications include a Bachelor's degree in accounting, finance, or a related field, at least 5 years of progressive external audit experience with team leadership, and a professional certification such as a CPA. In-depth knowledge of auditing standards, risk assessment, and control frameworks is also crucial.
- What is the expected salary range for the Audit Manager position at Platform Accounting Group?
- The expected salary range for this Audit Manager position at Platform Accounting Group is $90,000 to $140,000 per year. Compensation will be determined based on qualifications, experience, and other relevant factors.
- Does Platform Accounting Group offer flexible work arrangements for its Audit Managers?
- Yes, Platform Accounting Group's unique business model allows for flexible work arrangements, recognizing that employees have different needs. They aim to provide a professional and dynamic work environment while prioritizing work-life balance.
- What opportunities for professional development are available for an Audit Manager at Platform Accounting Group?
- Platform Accounting Group offers opportunities for advancement within their rapidly growing firm, along with ongoing informal and formal training and development, and firm-sponsored continuing education to support professional growth.
- How does Platform Accounting Group approach risk management and internal controls?
- Platform Accounting Group emphasizes a risk-based approach to audits, evaluating the design and effectiveness of internal control systems and risk management practices to identify gaps and recommend improvements in governance and operations.
- What type of engagements will an Audit Manager typically lead at Platform Accounting Group?
- An Audit Manager will plan and lead complex attest engagements, including audits, reviews, and compilations, ensuring they are conducted objectively and in adherence to professional standards and organizational policies.
- How does Platform Accounting Group handle recommendations for operational improvements?
- The role involves developing practical recommendations to enhance governance, strengthen risk management, and improve operational efficiency. The Audit Manager also monitors the implementation of these recommendations and management action plans.