Job Description
Job DescriptionWe are looking for an experienced Audit Manager to join our team on a contract basis in Burlington, Massachusetts. In this role, you will play a critical part in supporting testing and audits related to revenue cycle processes and project cost-based accounting. The position requires on-site presence three days per week and offers an opportunity to work in a dynamic environment focused on compliance and financial accuracy.
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.