EDP Audit Manager jobs in Massachusetts

Overview:
We are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing and managing the audit process, ensuring compliance with GAAP, SOX, and other relevant regulations. You will work closely with clients to assess their financial statements, internal controls, and risk management procedures. This is a challenging and rewarding role that offers opportunities for career growth and professional development.

Duties:
- Plan and execute financial audits in accordance with established standards and procedures
- Review and analyze financial statements, internal controls, and risk management processes
- Identify areas of potential risk or non-compliance and develop strategies to mitigate these risks
- Conduct interviews and gather evidence to support audit findings
- Prepare detailed audit reports summarizing findings and recommendations
- Collaborate with clients to address any issues or concerns identified during the audit process
- Stay up-to-date with changes in accounting regulations and industry best practices
- Provide guidance and support to junior auditors as needed

Qualifications:
- Bachelor's or Masters degree in Accounting or related field; CPA certification Required
- Minimum of 5 years of experience in auditing, preferably in public accounting or corporate accounting
- Strong knowledge of GAAP, SOX, COSO, and other relevant regulations
- Experience as Audit Manager or Senior auditor
- Excellent analytical skills with the ability to analyze complex financial data
- Strong attention to detail and accuracy
- Exceptional communication skills, both written and verbal
- Ability to work independently as well as collaboratively within a team environment
- CCH ProSystem is pulse

We offer competitive compensation packages including salary commensurate with experience. Additionally, we provide opportunities for professional development and career advancement.

If you are a highly motivated individual with a passion for auditing and financial management, we encourage you to apply for this position. Please submit your resume along with a cover letter detailing your relevant experience.

Job Type: Full-time

Pay: From $120,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Travel requirement:

• No travel

Ability to Relocate:

• MA 02482, US: Relocate before starting work (Required)

Work Location: In person