Audit Manager

This is a fully remote position, open to applicants in California.

📋 Description

• Support the creation and implementation of an annual risk-based internal audit plan that aligns with the organization’s goals and addresses significant risks across operations, finance, compliance, IT, and other domains.

• Organize and oversee intricate attest engagements such as audits, reviews, and compilations from the planning stage through to reporting, ensuring that engagements are executed impartially and in compliance with established standards.

• Assess the design and operational effectiveness of internal control systems and risk management practices for both clients and the organization as a whole.

• Detect control deficiencies, inefficient processes, and areas of risk exposure through audit testing and analysis.

• Formulate actionable recommendations to enhance governance, bolster risk management capabilities, and improve the efficiency and effectiveness of operations.

• Create detailed audit reports that outline the audit scope, findings, risks, conclusions, and recommendations.

• Conduct quality assurance reviews to confirm that engagements are performed in accordance with standards and organizational policies.

• Collaborate with internal department leaders and process owners to provide advice on risks, controls, and opportunities for operational enhancements.

• Oversee the implementation of internal recommendations and management action plans to address deficiencies.

• Report on internal monitoring activities and significant issues to executive leadership.

• Build and maintain cooperative relationships with external auditors and regulators as necessary.

⛳️ Requirements

• A minimum of 5 years of progressive external audit experience, including team leadership and managing attest engagements across various sectors.

• A Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline from an accredited institution is mandatory.

• A Master’s degree is preferred.

• Professional certification is required: CPA or other relevant professional qualifications.

• Comprehensive understanding of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.

• Familiarity with applicable laws, regulations, and industry standards affecting the organization.

• Knowledge of data analytics tools and techniques utilized in auditing processes.

• Outstanding project management abilities to plan and execute complex audits.

• Strong analytical and critical thinking capabilities.

• Excellent written and verbal communication skills.

• Proficient in computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.

• Capacity to synthesize data from various sources and deliver insightful recommendations.

🏝️ Benefits

• Opportunities for career advancement within a rapidly expanding professional services firm.

• Continuous informal and formal training and development.

• Competitive salary package.

• 401(k) and medical benefits.

• Firm-sponsored continuing education.