Assistant Manager, Audit and Financial Reporting @TheKey Management LLC

[Hiring] Assistant Manager, Audit and Financial Reporting @TheKey Management LLC

Mar 27, 2025 - TheKey Management LLC is hiring a remote Assistant Manager, Audit and Financial Reporting. 💸 Salary: unspecified. 📍Location: USA.

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Role Description

The Lead of Audit & Financial Reporting will lead the organization’s audit and financial reporting functions, ensuring that the company’s financial statements are prepared in compliance with all applicable accounting standards, laws, and regulations. This individual will play a key role in managing internal and external audits, overseeing financial reporting processes, and ensuring transparency, accuracy, and timeliness of all financial disclosures. The Head of Audit & Financial Reporting will collaborate closely with leadership to enhance financial controls and mitigate financial risks.

Audit Management:
- Create, lead and manage the company’s internal audit program, ensuring that audits are conducted effectively and in line with industry standards.
- Oversee external audit processes, ensuring smooth coordination between the company’s internal teams and external auditors.
- Develop and implement audit strategies, plans, and procedures to assess risk management practices and financial controls.
- Identify audit issues and recommend solutions to improve operational efficiency and mitigate financial risks.
- Maintain an understanding of evolving audit regulations and standards to ensure ongoing compliance.
Financial Reporting:
- Lead the preparation of accurate and timely financial statements in accordance with US GAAP, IFRS, and other relevant standards.
- Ensure the integrity and accuracy of financial data presented to the Board, investors, and regulators.
- Oversee the preparation and filing of financial reports with regulatory bodies (e.g., SEC, IRS).
- Provide guidance and leadership to the financial reporting team in the preparation of financial statements, disclosures, and other reporting materials.
- Preparation of financial presentation slides for board of director review meetings.
Financial Controls & Risk Management:
- Establish and monitor internal controls over financial reporting to ensure the accuracy and reliability of financial information.
- Conduct periodic risk assessments, recommend improvements to processes and controls, and mitigate potential financial risks.
- Work with the Risk Management and Compliance teams to align financial reporting processes with broader organizational risk management strategies.
Stakeholder Communication:
- Serve as the key liaison between the finance team, internal and external auditors, regulators, and senior leadership.
- Communicate key audit and financial reporting issues to the Board and senior management, providing recommendations for improvement.
- Ensure that all financial reporting meets the company’s corporate governance and regulatory obligations.
Continuous Improvement:
- Lead efforts to identify opportunities for automation and process improvement within audit and financial reporting functions.
- Stay updated with changes in financial regulations, accounting standards, and auditing techniques, incorporating these into the company’s practices as needed.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field
CPA, CIA, or equivalent certification required
Master’s degree in Accounting, Finance, or Business Administration preferred
Minimum of 10 years of experience in a finance function with demonstrable history of career progression
Strong knowledge of accounting principles, financial analysis, and financial reporting
Experience with internal and external audits, regulatory compliance, and risk management frameworks
Proven track record of working with external auditors, executive teams, and Board members
Excellent communication skills, with the ability to communicate complex financial information to non-financial stakeholders
Strong analytical skills and attention to detail
Excellent written and verbal communication skills
In-depth knowledge of financial reporting, accounting software, and audit tools
Ability to manage multiple priorities in a fast-paced environment
High level of integrity and professional ethics
Strong leadership, project management, and problem-solving abilities

Requirements

Ability to lift and carry up to 10-15 pounds
Ability to sit, stand and walk for prolonged periods of time throughout the work day
Ability to use standard office equipment such as personal computer, laptop, telephone, photocopy machine, etc.

Benefits

Medical/Dental/Vision Insurance
TouchCare VirtualCare
Life Insurance
Health Savings Account
Flexible Spending Account
401(k) Matching
Employee Assistance Program
PTO Plan for Non-Exempt Employees
Flexible PTO Plan for Exempt Employees
Holidays and Floating Holidays
Pet Insurance

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📍	Be aware of the location restriction for this remote position: USA
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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Assistant Manager, Audit and Financial Reporting @TheKey Management LLC

Finance / Legal

Salary 💸 unspecified	Remote Location USA
Job Type full-time	Posted Mar 27, 2025

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📍	Be aware of the location restriction for this remote position: USA
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[Hiring] Assistant Manager, Audit and Financial Reporting @TheKey Management LLC

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