Senior Audit Manager

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Direct message the job poster from Themesoft Inc.

Senior Audit Manager

4-6 months

$75.00/hr - $75.00/hr

Senior Audit Manager will be responsible for managing financial, compliance, and/or operational audit reviews. They will evaluate the design and operating effectiveness of internal controls to mitigate risks and possess data literacy/visualization skills to perform data procurement and analysis.

Responsibilities include preparing work papers to support complex or higher-risk audit assignments and conveying information clearly and accurately. The Audit Manager will review the work of others, apply professional judgment, finalize audit findings and recommendations, and communicate them to stakeholders.

• Lead financial, compliance, and operational audits, evaluating the design and effectiveness of internal controls to mitigate risks. Utilize data analysis and visualization skills to support audit findings and prepare clear, accurate work papers.
• Review and validate the work of others to ensure high-quality audit conclusions. Apply professional judgment and skepticism to make timely, risk-based decisions, finalize audit deliverables, and communicate results to stakeholders.
• Implement internal audit procedures and dynamic audit principles to ensure efficient project delivery. Foster productive client and team relationships, supporting the organization’s mission.
• Commit to ongoing professional development by seeking feedback, embracing change, and training team members.
• Demonstrate customer focus by aligning solutions with client needs and satisfaction.
• Effectively assess and manage risks in accordance with the Operational Risk Management Framework.
• Experience with Team Mate and Archer eGRC platforms.

• Mid-Senior level

• Contract

• Information Technology
• Industries: IT Services and IT Consulting