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  Audit Supervisor/Project Manager
 
  Company Type: Business Services
  Location: South Florida
  Compensation: Competitive salary & excellent benefits
  Languages: Fluent English
  Job Code: mk/1234
  Date Posted: Completed
  Description:
 
    The ideal candidate will be responsible for all phases of the audit process including risk assessment, planning, scheduling, financial and time budgeting, coordinating, supervising, and evaluating staff on multiple audits/projects. Provides guidance to audit staff, and ensures the completeness, accuracy and objectivity of assignments. All responsibilities are under the general direction of audit management.
  • Assist in performing annual and semi-annual risk assessment with audit management.
  • Update and monitor audit/project budgets and related costs.
  • Participate in staff recruitment, compensation, and annual reviews.
  • Plan, coordinate, and supervise audit/project assignments that focus on the efficiency and effectiveness of operations, the adequacy of internal controls, and financial statement assertions.
  • Prepare and update weekly Project Management Worksheets and time budgets.
  • Determine staff scheduling and assignment based on skill levels needed for specific audits/projects.
  • Innovate new approaches and techniques to use in the analysis of operations and financial reviews.
  • Oversee and provide guidance to audit staff in the co-establishment of audit objectives with operational management, determining business and control risks, and developing the audit program.
  • Lead, participate, and monitor work assignments to ensure timely completion, and perform detailed review of work papers and report drafts prior to submission to audit management.
  • Lead or provide guidance to staff during the closing meeting.
  • Assist staff when needed and provide guidance in the completion of audit/project objectives.
  Requirements:
 
  • Bachelor's degree from an accredited college or university in accounting, finance, business or related field.
  • Four years of progressive responsibility in professional accounting, finance, audit, or a related analytical position.
  • MBA degree or a C.I.A., C.I.S.A., or C.P.A. certification is desirable but not required.
  • Knowledge of auditing standards, principles and techniques.
  • Ability to manage the collection, compilation, analysis, and interpretation of data; and to identify and communicate all the elements of a finding; recognize and evaluate the materiality and significance of audit issues.


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
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Last modified November 8th, 2000