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Senior Audit Manager - CFO
Job Description:
Accountable for auditing moderate to complex businesses ranging in scale and scope. Implements and communicates Corporate Audits mission, goals and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of risks, including emerging risks. Demonstrates critical thinking, strategic mindset and leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to management. Manages business partner relationships for areas of responsibly; primary engagement with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Participates
in communication with regulatory agencies. Manages performance of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team. Responsible for development, retention and personnel management issues. Fosters an inclusive work environment.
Minimum Qualifications:
8+ years of audit experience in Finance/Accounting or Financial Reporting
Strong written and verbal communications at all levels of management
Proficient work paper review skills
Experience with Risk Assessment
Strong project management skills
Strong coach and trainer
Associate performance management
Basic Analytical / Automation Skills; Strong understanding of principles
Desired Qualifications:
CPA Strongly Preferred
Experience with automation and data analytics
Shift:
1st shift (United States of America)
Hours Per Week:
40
Charlotte

8+ years of audit experience in Finance/Accounting or Financial Reporting Strong written and verbal communications at all levels of management Proficient work paper review skills Experience with Risk Assessment Strong project management skills Strong coach and trainer Associate performance management Basic Analytical / Automation Skills; Strong understanding of principles Desired Qualifications: CPA Strongly Preferred Experience with automation and data analytics



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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