Audit Manager

Job Description

Job Description

Here's how you'll 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 company’s 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.

Here’s how you’ll make an impact on the team :

• 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.

Here’s what you’ll need to be successful in this role :

Pay Range :

$125,000 - $135,000 annually

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

Apply Here >

https : / / nextdeavor.thepioneers.ai / jobs / 7a6248dd audit-manager