Audit Manager

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

📋 Description

• Assists leadership in the planning, development, and management of the comprehensive audit program for the University.

• Engages in project planning and scope definition.

• Initiates, organizes, and conducts meetings with management to review strategic goals and objectives.

• Provides training and oversight to other audit team members, ensuring the adequacy of their scope and accuracy in their work.

• Guides, advises, and instructs junior auditors.

• Evaluates work papers and revises audit reports prepared by junior auditors.

• Collects, analyzes, and assesses evidentiary data to form an informed and objective opinion on the efficiency and effectiveness of client processes.

• Aids the Audit Director in ongoing risk assessment, which includes developing the audit schedule and prioritizing audits.

• Advocates for the mission of the Audit Department and its capacity to deliver expert advisory services to clients.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or Business Administration, along with 5 years of experience in an auditor/consultant role (internal audit and/or public accounting) is required.

• A Master's degree is preferred.

• An equivalent combination of education and experience will be considered.

• Experience in the healthcare or higher education sectors is preferred.

• Experience with systems implementation is preferred.

• A strong understanding of internal controls, business processes, auditing procedures, and risk assessments is essential.

• Proficiency in PC functionality and Microsoft Excel, Word, and PowerPoint is required.

• Ability to implement appropriate steps to complete projects is necessary.

• Capability to organize individuals and processes and create a resourceful workflow plan is required.

• Exceptional written and verbal communication skills are mandatory.

• Proven problem-solving abilities are required.

• Familiarity with electronic work papers is necessary.

• Certified Public Accountant (CPA) upon hire is mandatory.

• Certified Internal Auditor (CIA) upon hire is mandatory.

• CHIAP certification upon hire is required.

• Certified Information Systems Auditor (CISA) upon hire is required.

• Certified Management Accountant (CMA) upon hire is required.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and advancement.

• Supportive work environment that values collaboration and innovation.

• Access to university resources and facilities.