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    Audit and Assurance Manager-Remote - Rockville, United States - Merito Group

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    Description
    Audit and Assurance Manager-Remote
    We currently have an immediate need for a Staff Auditor with a mid-sized (Top 25) public accounting firm. Average tenure for employees are 7+ years, which means...Employees that join the company rarely leave
    Responsibilities

    • Develop comprehensive audit plans that outline the scope, objectives, and audit procedures.
    • Identify and assess potential risks and control weaknesses.
    • Supervise, mentor, and guide audit teams, including staff auditors and senior auditors.
    • Assign tasks, review work papers, and provide feedback to team members.
    • Lead and participate in the execution of audit procedures.
    • Identify areas of improvement and make recommendations for control enhancements.
    • Interact with clients and stakeholders to discuss audit findings, progress, and potential issues.
    • Prepare and present audit reports to management and audit committees.
    • Stay current with relevant laws, regulations, and accounting standards.
    • Ensure that audits are in compliance with regulatory requirements.
    • Maintain high-quality audit documentation and workpapers.
    • Review and ensure that audit reports are accurate and complete.
    • Manage audit budgets, resources, and timelines effectively.
    • Monitor and report on the progress of audit projects.

    Qualifications:

    • Bachelor's degree in accounting, finance, or a related field. A master's degree or professional certification (e.g., CPA, CIA) is a plus.
    • 5+ years of relevant audit experience, including experience in a supervisory or managerial role.
    • Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
    • Experience with (construction, real estate, non for profit, employee benefits, etc.) clients preferred.
    • Uniform Guidance is a plus but not required.
    • Excellent analytical, problem-solving, and communication skills.
    • Proficiency in audit software and tools, as well as Microsoft Office Suite.
    • Attention to detail, organizational skills, and the ability to work under pressure.
    • Leadership and team management skills.
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