• Financial Audit Manager

    Job Locations US-NY-New York
    Posted Date 3 months ago(5/27/2019 10:11 AM)
    # of Openings
    Audit/Accounting Consulting
  • Overview

    The Finance Audit Manager is responsible for managing key elements of client audit engagements and overseeing consultants in the completion of client-based audit fieldwork. The Finance Audit Manager will perform initial reviews of their project team’s deliverables and will interact with client stakeholders regularly throughout their audit engagements. As a key member of the project team, the Finance Audit Manager must be capable of managing multiple long-term projects, contributing leadership, experience, and value towards the development and progression of project activities.



    • Leads outsourced and co-sourced internal and financial audits, as part of a solutions-focused project team.
    • Provides consultation on audit, risk, finance operations, and internal control guidance.
    • Manages compliance engagements, including Sarbanes-Oxley (SOX) programs.
    • Develops risk-based audit programs
    • Leads the analysis and evaluation of financial-, operational-, and technology-based business processes and general controls within diverse organizations.
    • Researches accounting standards, including but not limited to US GAAP & IFRS requirements.
    • Interprets accounting standards and identifies significant and pervasive risks.
    • Verbally communicates findings to senior management and drafts professional, comprehensive, and complete audit reports of in-scope areas.
    • Demonstrates strong project leadership expertise, mentoring staff and reviewing deliverables throughout engagements.
    • Collaborates with project teams to lead in the design of audit procedures and monitoring solutions.
    • Leads small teams effectively and efficiently and manages multiple projects at the same time, providing valuable, meaningful feedback in a timely and concise manner.
    • Ensures that project leadership is up to date on any issues and resolutions.
    • Partners on business development activities, specficially participating in new account meetings and creating and presenting related proposals.
    • Performs other duties as assigned by project and practice leadership.



    Required Qualifications

    • +5 years in public accounting, internal audit, or related consulting experience

    Education & Certifications

    • 4 year degree or equivalent work experience

    Travel Requirements

    • This position may require up to 25% travel



    Focal Point is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.  If you’d like to view a copy of the company’s affirmative action plan or policy statement, please email hr@focal-point.com.  If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Chelsea Campbell at 813-402-1208 or recruiting@focal-point.comThis telephone line and email address is reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a response.


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