What are the responsibilities and job description for the Audit Manager position at DA Advisory Group PLLC?
DA Advisory Group provides accounting and consulting solutions. Our goal is to partner with businesses and achieve growth.
We are a lower-middle market firm focused on providing accounting solutions and consulting to an array of industries including real estate, cannabis, franchisors, retail, manufacturing, and healthcare. We serve clients ranging in size from the start-up phase up to $100M in revenue.
Responsibilities:
- Plan and execute financial audits for clients in the financial services industry
- Conduct risk assessments and develop audit plans to ensure compliance with regulatory requirements
- Perform detailed financial analysis and review of client's general ledger accounting
- Evaluate internal controls and identify areas for improvement in financial management processes
- Prepare comprehensive audit reports detailing findings and recommendations
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress
Experience:
- Bachelor's degree in Accounting, Finance, or related field
- CPA certification required
- Minimum of 5 years of experience in financial auditing or related role
- Strong knowledge of financial analysis principles and practices
- Proficiency in using auditing software and tools
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Effective communication and interpersonal skills
Note: This job description is intended to provide a general overview of the position. It is not an exhaustive list of responsibilities, qualifications, or requirements. The company reserves the right to modify the job description at any time based on business needs.
Job Type: Full-time
Pay: $90,000.00 - $120,000.00 per year
Benefits:
- 457(b)
- Disability insurance
- Employee assistance program
- Flexible schedule
- Health insurance
- Health savings account
- Paid time off
- Parental leave
- Relocation assistance
- Tuition reimbursement
- Work from home
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Experience:
- Auditing: 3 years (Preferred)
Work Location: Hybrid remote in Troy, MI 48084
Salary : $90,000 - $120,000