Audit Manager

Heres how youll become a key player with this opportunity :

The Audit Manager plays a key role within the Risk Advisory and Assurance Services (RAAS) team a diverse global group recognized by the Audit Committee and senior management as a trusted partner for providing advisory and assurance services over the companys most significant strategic financial operational technology and compliance risks.

This position is responsible for leading end-to-end reviews of complex business processes and controls providing independent assessments of their design and effectiveness and offering valuable recommendations to enhance operational efficiency and risk management.

• Develop audit planning and scoping for complex or multi-functional reviews to ensure appropriate coverage.
• Conduct walkthroughs to understand processes and controls identify key risks and develop testing procedures.
• Perform detailed testing data analysis and benchmarking to assess control design and operating effectiveness.
• Identify and document issues root causes and improvement opportunities; present findings to management.
• Lead closing meetings and collaborate with management to develop actionable remediation plans.
• Manage project progress timelines and budgets while maintaining audit quality and compliance with IIA Standards.
• Prepare clear concise and insightful audit reports summarizing findings and recommendations.
• Participate in Sarbanes-Oxley (SOX 404) testing of internal controls over financial reporting.
• Support data-driven assurance initiatives and continuous improvement activities.
• Assist with internal investigations as needed.
• Contribute to the annual audit plan and risk assessment process.
• Provide supervision coaching and mentoring to RAAS team members.
• Build and maintain strong partnerships with management to promote a culture of risk awareness and accountability.

• Bachelors degree in Accounting Finance Business or a related field required.
• Professional certification such as CPA or CIA preferred.
• 6 years of relevant professional experience with a Big 4 firm management consulting or a large internal audit department.
• Background in both external and internal audit or management consulting preferred.
• Strong understanding of audit methodologies risk assessment and control evaluation techniques.
• Excellent communication skills able to engage effectively with senior leadership.
• Strong project management time management and organizational abilities.
• Demonstrated integrity objectivity and professionalism.
• Proficient with Microsoft Office Suite (Excel PowerPoint Word Teams).

Pay Range :

$125000 - $135000 annually

Ready to take the next step Apply today and be part of a team that transforms businesses and fuels growth!

Apply Here >

Experience :
Manager

Auditing, GAAP, Accounting, Research Experience, SOX, Project Management, Customer relationship management, Financial Report Interpretation, Internal Audits, Mentoring, Supervising Experience, GAAS

Employment Type

:
Full-Time

Experience : years

Vacancy : 1

Yearly Salary Salary : 125000 - 135000