Financial Audit Manager

Access BIO
2023-10-05 14:12
Name of Company: Access Bio, Inc.
Job Title: Financial Audit Manager
Location of Job: Somerset, NJ

Job Duties:
Oversee Accounting and Finance department. Prepare detailed reports on audit findings. Report to
management about asset utilization and audit results, and recommend changes in operations and
financial activities. Collect and analyze data to detect deficient controls, duplicated effort, extravagance,
fraud, or non-compliance with laws, regulations, and management policies. Inspect account books and
accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record
transactions. Confer with company officials about financial and regulatory matters. Examine and
evaluate financial and information systems, recommending controls to ensure system reliability and data
integrity. Examine records and interview workers to ensure recording of transactions and compliance
with laws and regulations. Prepare, examine, or analyze accounting records, financial statements, or
other financial reports to assess accuracy, completeness, and conformance to reporting and procedural
standards. Review accounts for discrepancies and reconcile differences. Establish tables of accounts and
assign entries to proper accounts. Analyze business operations, trends, costs, revenues, financial
commitments, and obligations to project future revenues and expenses or to provide advice. Report to
management regarding the finances of establishment. Develop, implement, modify, and document
recordkeeping and accounting systems. Evaluate finances to determine tax liability, using knowledge of
interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of
depletable assets. Examine whether the organization's objectives are reflected in its management
activities, and whether employees understand the objectives. Compute taxes owed and prepare tax
returns, ensuring compliance with payment, reporting, or other tax requirements. Develop, maintain, or
analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Prepare,
analyze, or verify annual reports, financial statements, and other records, using accepted accounting and
statistical procedures to assess financial condition and facilitate financial planning. Receive, record, and
authorize requests for disbursements in accordance with company policies and procedures. Coordinate
and direct the financial planning, budgeting, procurement, or investment activities of all or part of an

Master’s in Accounting or Finance or related field.

Please send resume to:
Dong Hun Han
65 Clyde Rd., Suite A
Somerset, NJ 08873

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