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- Tasks: Lead audits and ensure compliance in a fast-paced environment.
- Company: Join a dynamic team focused on financial accuracy and compliance.
- Benefits: Enjoy flexible work arrangements with three days on-site and competitive pay.
- Why this job: Make an impact by enhancing financial processes and collaborating with diverse teams.
- Qualifications: Experience in auditing and familiarity with accounting software is essential.
- Other info: Immediate hiring for a contract position in Burlington, Massachusetts.
The predicted salary is between 43200 - 72000 £ per year.
Job Description
Responsibilities:
• Oversee the execution of revenue cycle audits, ensuring all processes comply with established standards.
• Conduct testing related to project cost-based accounting and percentage-of-completion revenue recognition.
• Evaluate internal controls and identify any deficiencies, providing detailed documentation.
• Collaborate with cross-functional teams to ensure compliance with financial reporting requirements.
• Develop and implement audit plans, ensuring timely and accurate completion.
• Utilize accounting software systems such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax.
• Provide guidance on audit programs and engagement processes to enhance overall efficiency.
• Monitor budget processes related to audit and financial compliance projects.
• Review and refine audit engagement documentation to meet regulatory and organizational standards.
• Analyze financial data to identify trends and recommend improvements to internal controls.• Proven experience in auditing, with a focus on revenue cycle processes and accounting functions.
• Familiarity with project cost-based accounting and percentage-of-completion revenue recognition.
• Proficiency in accounting software systems such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax.
• Strong knowledge of audit programs, plans, and engagement processes.
• Exceptional analytical skills and attention to detail.
• Ability to evaluate internal controls and document deficiencies effectively.
• Excellent communication skills to collaborate with cross-functional teams.
• Previous experience with budget processes and financial compliance is preferred.
Audit Manager (Hiring Immediately) employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Manager (Hiring Immediately)
✨Tip Number 1
Network with professionals in the auditing field, especially those who have experience with revenue cycle processes. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in auditing.
✨Tip Number 2
Familiarise yourself with the specific accounting software mentioned in the job description, such as CaseWare and CCH ProSystem Fx. Consider taking online courses or tutorials to enhance your proficiency, which can set you apart from other candidates.
✨Tip Number 3
Prepare for potential interviews by brushing up on your knowledge of internal controls and compliance standards. Be ready to discuss how you've identified deficiencies in past roles and the steps you took to address them.
✨Tip Number 4
Showcase your analytical skills by preparing examples of how you've used data analysis to improve audit processes or internal controls in previous positions. This will demonstrate your ability to add value to our team at StudySmarter.
We think you need these skills to ace Audit Manager (Hiring Immediately)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in auditing, particularly with revenue cycle processes and project cost-based accounting. Use specific examples to demonstrate your skills and achievements.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities of the Audit Manager role. Explain how your background aligns with their needs, focusing on your experience with compliance, financial accuracy, and internal controls.
Highlight Software Proficiency: Since the role requires familiarity with accounting software like CaseWare and CCH ProSystem Fx, mention any relevant experience you have with these tools. If you have certifications or training, include those as well.
Showcase Analytical Skills: In your application, emphasise your analytical skills and attention to detail. Provide examples of how you've successfully identified trends or deficiencies in previous roles, as this is crucial for the Audit Manager position.
How to prepare for a job interview at Rac
✨Know Your Audit Standards
Make sure you are well-versed in the relevant audit standards and compliance requirements. Familiarise yourself with revenue cycle processes and project cost-based accounting, as these will be key topics during your interview.
✨Demonstrate Analytical Skills
Prepare to showcase your analytical skills by discussing past experiences where you identified trends or deficiencies in internal controls. Be ready to provide specific examples that highlight your attention to detail.
✨Familiarity with Software Tools
Since the role requires proficiency in accounting software like CaseWare and CCH ProSystem Fx, brush up on these tools. If you have experience with them, be prepared to discuss how you've used them in previous roles.
✨Effective Communication is Key
As collaboration with cross-functional teams is essential, practice articulating your thoughts clearly. Prepare to discuss how you've successfully communicated complex audit findings to non-financial stakeholders in the past.
