Manager, Audit and Controls

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

📋 Description

• Managing and executing audits within the Compliance Department

• Creating and sustaining an annual audit management plan

• Leading or engaging in audits from the planning phase to reporting

• Offering guidance and mentorship to junior auditors

• Evaluating regulatory and contractual obligations

⛳️ Requirements

• Bachelor’s degree in Accounting, Business Administration, Information Systems, or a related field (required)

• Over 5 years of experience in auditing, compliance, or risk management

• Strong grasp of internal control principles and audit methodologies

• Familiarity with data analytics or audit software tools is advantageous

• Experience with SOC 1/SOC 2 (or equivalent frameworks)

• CISA, CIA, CPA, or other relevant certifications (Preferred)

🏝️ Benefits

• Health insurance

• Retirement plans

• Paid time off

• Flexible work arrangements

• Professional development