Audit Manager - Technology & Professional Services

Title: Audit Manager - Technology & Professional Services

Location: New York City, NY

Job-Type: FTE/Permanent

RESPONSIBILITIES:

• Develop comprehensive audit plans for the technology and professional services industries, considering risks, regulations, and organizational objectives.

• Specialize in audits, reviews, compilations, and agreed-upon procedures.

• Lead and mentor a team of audit supervisors and seniors, providing guidance on audit methodologies, risk assessment, and best practices while fostering a collaborative and high-performance work environment within the audit team.

• Ensure the staff's professional growth and development by providing guidance and training.

• Oversee the day-to-day activities of the audit team, guiding on technical and industry-specific issues.

• Identify and assess risks associated with technology and professional services, considering emerging trends and industry developments.

• Collaborate with stakeholders to evaluate the effectiveness of risk mitigation strategies and control frameworks.

• Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders while preparing clear and concise audit reports, highlighting areas of concern, and providing actionable recommendations.

• Stay abreast of industry trends, emerging technologies, and best practices in audit methodologies while identifying opportunities for process improvement and efficiency within the audit function.

QUALIFICATIONS:

Education:

• Bachelor's or Master's degree in Accounting, Finance, or related field.

• Certified Public Accountant (CPA) highly preferred.

Experience:

• 5+ years of experience in audit, with a focus on technology and professional services or related industries.

• Strong understanding of financial accounting principles and audit methodologies.

• Excellent leadership and team management skills.

• Effective communication and presentation skills.

• Analytical mindset with the ability to think critically and solve complex problems.

• Familiarity with relevant laws, regulations, and industry standards within technology and professional services industries.

• Proficient in using audit software and Microsoft Office applications.