Manager, Audit Services

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

📋 Description

• Oversee and implement the risk-based audit strategy in accordance with the annual audit schedule.

• Lead and mentor audit team members, focusing on performance evaluation, coaching, and formal work review.

• Direct the planning, execution, and reporting of both assurance and advisory projects.

• Conduct and evaluate engagement-level risk assessments, taking into account potential fraud risks.

• Manage and supervise the SOX audit program, including assessments of the design and operational effectiveness of key internal controls.

• Collaborate with Financial Controls and business stakeholders to ensure comprehensive coverage of business processes.

• Work alongside audit leadership to formulate an integrated audit strategy.

• Review and validate audit programs to ensure conformity with audit methodologies and recognized frameworks, including COSO.

• Analyze audit findings, assess the severity of issues, investigate root causes, and provide actionable recommendations.

• Update management and audit leadership on engagement progress, emerging risks, and audit findings.

• Liaise with external auditors to facilitate reliance on internal audit activities.

• Ensure that engagements comply with quality standards, professional auditing standards, budgetary constraints, and timelines.

• Assist in the annual audit risk evaluation and the formulation of the audit plan.

• Draft and review audit reports, presenting findings to management.

• Inform ERM stakeholders about the progress of remediation for outstanding audit issues.

• Contribute to materials and reports for the Audit Committee.

• Foster ongoing enhancements in audit methodologies, tools, artificial intelligence, and data analytics.

⛳️ Requirements

• Minimum of 8 years of audit experience, whether internal or external; experience with public companies is preferred, or equivalent Big 4 public accounting background.

• Bachelor’s degree in accounting, finance, or business.

• Professional accounting or auditing certification (CIA, CPA).

• Proficient in Word, Excel, and PowerPoint.

• Familiarity with audit and analytics tools such as AuditBoard, ACL, PowerBI, Access, and SQL.

• Exemplary personal and professional ethics.

• Experience in leading complex audit projects and overseeing staff.

• Strong understanding of control and risk frameworks.

• Project management experience, including the ability to manage multiple projects simultaneously.

• Capability to quickly adapt and modify priorities in a dynamic environment.

• Skill in building and nurturing relationships across various business units.

• Strong analytical skills and the ability to create innovative solutions.

• Excellent written and verbal communication abilities.

• High level of professionalism and comfort interacting with C-level executives.

• Up-to-date knowledge of The Institute of Internal Auditors’ Global Internal Audit Standards.

• Willingness to travel occasionally as required.

• Experience in collaborating within a geographically dispersed organization in the US.

🏝️ Benefits

• Competitive salary plus short-term and long-term incentives.

• Flexibility to work remotely.

• Comprehensive health benefits, including medical, dental, vision, and life insurance, along with paid parental leave.

• Company-matched 401k plan.

• Paid time off, holidays, and volunteer time.

• Access to Diversity Alliance Resource Groups.

• Employee stock purchase program.

• Tuition reimbursement opportunities.

• Charitable gift matching program.

• Provision of job-required equipment and services.