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Audit Director
1 week ago
Job Summary
- The Audit Manager at Re/think will oversee assurance engagements, defining the audit strategy in consultation with the Director and executing it in compliance with company policies and protocols.
- This role involves personally executing complex audit procedures and leading teams or parts of teams on engagements, depending on size.
- The successful candidate will monitor the assurance team's progress against the plan and alter it when needed.
- Cultivating business development opportunities is also a key responsibility.
- This includes coaching and developing team members by sharing knowledge and helping them attain experiences that cultivate technical competencies.
- The Audit Manager will conduct timely performance reviews and provide performance feedback/on-the-job training.
- They will maintain cooperative relationships with other assurance teams and develop long-term productive client relationships and networks.
- Additionally, the role involves overseeing audit teams to ensure timely completion of audit fieldwork, quality control, and adherence to established procedures.
- A key aspect of this role is building strong relationships with clients, understanding their specific needs, and providing tailored solutions. Serving as the primary point of contact for clients during audits is crucial.
- Reporting and presenting findings to the audit director and client, making recommendations for solutions and improvements to policies/procedures, is essential.
- The successful candidate must identify potential audit issues, propose solutions, and recommend improving internal controls and financial reporting practices to clients.
- Ensuring all audit work papers are thorough, properly documented, and comply with professional and regulatory standards is vital.
- The role requires conducting tax review and analysis to stay abreast of tax laws and regulations changes, providing clients with up-to-date guidance and tax-saving strategies.
- Coordination with other tax specialists and departments is necessary to deliver comprehensive tax solutions.
- The Audit Manager will identify opportunities for business development by leveraging existing client relationships and identifying new business prospects for audit and tax services.
- Quality and accuracy of audit work performed by the team must be ensured.
- Regularly reviewing the audit process to identify areas for improvement and implementing best practices is crucial.
- The role involves ensuring audits are performed in compliance with the firm's audit methodology and relevant professional standards.
- Identifying potential risks in the client's financial reporting or operations and advising management on mitigation measures is a critical responsibility.
