Vulnerability management Analyst
American Express Global Business Travel
Cyber Security
Job Level
SeniorLead
Tech Stack
Cyber Security
About the role
- Plan and execute audit engagements, including planning, fieldwork and wrap up.
- Supervise and oversee audit staff, scheduling audits, selecting staff and assigning workloads.
- Provide training, direction and supervision to staff and senior accountants and assess staff performance.
- Develop budgets and pricing and perform detailed review of audits, reviews and compilations for clients in various industries.
- Communicate with Partner on work status and client issues that arise.
- Identify key audit risk areas, design overall audit approach and provide potential conclusions to Partners and Quality Control.
- Contribute to strong client relationships through positive interactions with client personnel and exceptional service.
- Ensure audits are completed on time, within scope, and budget and ensure compliance with regulatory standards.
- Provide insightful recommendations to enhance business processes and internal controls.
- Leverage audit software, data analytics and IT auditing where applicable.
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum of 8 years of public accounting experience with emphasis in financial statement preparation and audits.
- Experience leading teams of high performing people and managing nonprofit audits and a wide range of audit clients strongly preferred
- CPA license certification is required
- Deep knowledge of GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
- Ability to analyze complex financial data and identify discrepancies, risks, and areas for improvement.
- Strong problem-solving skills to address and resolve audit issues efficiently.
- Expertise in planning, coordinating, and managing audit engagements from start to finish.
- Meticulous in reviewing financial statements, audit reports, and documentation to ensure accuracy and compliance.
- Strong written and verbal communication abilities to interact effectively with clients, team members, and senior management.
- Proficiency with audit software and tools (e.g., Engagement, Knowledge Coach, etc.).
- Familiarity with data analytics, cybersecurity risks, and IT auditing to leverage technology in the audit process.
