Remote Audit Manager

Summary

Join Paro's exclusive network of experts and partner with CPA firms to provide support to multiple clients, leveraging proprietary AI technology to match top industry experts with companies on an on-demand, hourly basis.

Requirements

• Minimum of 2 years of experience in audit review and compliance, with a focus on serving clients at top 400 accounting firms
• CPA required
• Experience working with CaseWare, CCH Engagement, AdvanceFlow
• Experience working with any of the following audit types: employee benefit plan (401K), non-profit, government, yellowbook, construction, general
• Bachelor's degree in accounting, finance, or a related field
• Strong knowledge of auditing principles, standards, and techniques. Familiarity with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and relevant regulatory requirements
• Strong attention to detail and accuracy, with the ability to review complex audit documentation and identify potential errors or deficiencies
• Excellent analytical and problem-solving abilities, with the capability to analyze complex financial data, assess risks, and provide valuable insights and recommendations
• Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regarding audit matters
• Demonstrated ability to prioritize tasks, manage deadlines, and handle multiple engagements simultaneously, while maintaining a high level of quality
• Ability to adapt to changing audit standards, regulations, and evolving client needs and priorities
• Upholding the highest standards of professionalism, integrity, and confidentiality when handling sensitive client information
• At least 20 hours per week of availability

Responsibilities

• Perform comprehensive audits of client financial records, ensuring compliance with relevant laws, regulations, and accounting principles
• Analyze financial statements, general ledgers, and supporting documentation to identify any discrepancies, errors, or potential risks
• Assess client financial processes and controls, identifying weaknesses or inefficiencies and providing recommendations to enhance accuracy, efficiency, and compliance
• Prepare detailed audit reports, documenting findings, recommendations, and corrective actions required to address any identified issues
• Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner
• Stay up-to-date with regulatory changes, accounting standards, and best practices to ensure audits are conducted in accordance with industry standards and compliance requirements