Audit Senior Manager
COMPANY OVERVIEW: Join one of Inc. 5000's Fastest Growing Companies in the U.S.! Lowers Risk Group provides comprehensive enterprise risk management solutions to organizations operating in high–risk, highly–regulated environments valuing risk mitigation. JOB SUMMARY : The Audit Senior Manager will partner with business leadership to assess processes for identifying and managing business risk. Note, position location options are: Purcellville, VA; Reston, VA; Las Vegas, NV; St. Louis, MO; New Orleans, LA; Jersey City, NJ; Providence, RI or Miami, FL. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following (other duties may be assigned): ?? Plans, leads and supervises audit engagements from planning to completion ?? Ensure alignment to timelines and budget ?? Coordinate with external auditors and with internal risk–management departments ?? Advise business and client leadership on project delivery and completion ?? Technical responsibility for quality and financial performance of clients ?? Maintain positive and long–term relationships with clients. ?? Provide support to ensure timely completion of audit projects. ?? Training and Education – Responsible for continuing education in the Auditing field ?? Client Travel – This position will require travel (up to 40%) on short notice to both domestic and international locations and will require a Passport. EDUCATION/EXPERIENCE : Education: Minimum: ?? Bachelor's in Accounting or Bachelor's in Finance/Economics ?? CPA Preferred: ?? Bachelor's in Accounting or Bachelor's in Finance/Economics ?? CPA Experience: Minimum: ?? 5 years of audit leadership experience ?? Auditing experience in broad range of industries Preferred : ?? 8–10 years of audit leadership experience ?? SOC 1 and SOC 2 ?? Auditing experience in broad range of industries QUALIFICATIONS : The requirements listed below are representative of the knowledge, skills, and/or abilities required for this position: Strong Excel skills a MUST Pleasant and positive attitude with the ability to work harmoniously with and convey a professional image to clients, co–workers and vendors Ability to meet deadlines Ability to successfully work in a rapidly–growing and ever–changing environment Team player with the ability to work independently and with minimal supervision Strong oral and written communication skills Strong work ethic Well organized and a self–starter Ability to prioritize Strong problem–solving skills Customer Service skills ??? WORK HOURS: Monday–Friday 8:30am–5:00pm. Occasional evenings/weekends may be required EQUAL EMPLOYMENT OPPORTUNITY: Lowers Risk Group provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, pregnancy, gender identity, sexual orientation, status as a Vietnam–era, special disabled veteran or other veteran, or any other status or characteristic protected by applicable federal, state and/or local laws. AT WILL EMPLOYMENT Lowers Risk Group is an "At Will" employer and nothing within the job posting or description should be construed as an offer or guarantee of employment Lowers Risk Group reserves the right to modify, interpret or apply the job description in any way the company desires and the job description is not a contract for employment. Any offer of employment is conditional upon the successful completion of a background investigation and drug screen.