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Robert Half Audit Manager in San Antonio, Texas

Description

Excellent San Antonio Audit Manager role--no auditor experience needed!! Our San Antonio client organization is adding an audit manager position to their growing staff, and we're recruiting contract to hire candidates with accounting operations experience and audit support--PBC's, pulling samples--experience for this opportunity. Make a move into the in-demand audit industry!

Reports to: Controller

Basic Function: An audit manager is responsible for organizing and managing External audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.

Responsibilities

· Strong experience managing External audits that include DCAA Incurred Cost Audits, Accounting System Audits, Forward Pricing Rate audits, Financial audits, and Banking audits.

· Understanding of FAR, CAS, GAAP, IFRS, and ASC codifications.

· Coordinates external audits.

· Draft recommendations on corrective measures.

· Research, analyze and conclude on technical accounting issues, including preparation of memorandums regarding the company’s position in a clear, logical, and comprehensive manner.

· Monitor the activities of accounting standard setting bodies to ensure timely identification of emerging pronouncements.

· Develop and maintain up-to-date process flowcharts with detailed process descriptions, risks, financial statement assertions, and key controls.

· Maintain a central data repository site for business process and control owners to upload all supporting documentation required for financial statement audit requests.

· Responsible for updating and reporting to Controller on all regulatory reporting to include deficiencies.

· Assist with special projects and other accounting functions on the direction of the Controller.

Requirements

· Qualifications:

· • Bachelor’s degree

· • 5 years’ experience in accounting or finance

· • Knowledge of regulations and guidelines

· • Strong time management skills

· • Ability to communicate with others (Verbally and Written)

· • Experience with Costpoint Software (Desired)

· • Ability to work independently as well as in a team environment with little to no direct supervision

· • Experience with Microsoft Office suite (Excel, PowerPoint, Word, and Visio)

· Supervises: No direct reports

· Must be open to onsite position in downtown San Antonio. Parking paid.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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