Senior Audit Manager

📋 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 complex attest engagements, including audits, reviews, and compilations, from planning to reporting, ensuring that all engagements are conducted impartially and in compliance with established standards.

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

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

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

• Draft thorough audit reports that capture audit scope, findings, risks, conclusions, and recommendations.

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

• Collaborate with internal department leaders and process owners to provide guidance 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

• 7-10 years of progressive experience in external auditing, including team leadership and managing complex attest engagements across a variety of industries.

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

• A professional certification is required: CPA or other relevant professional credentials.

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

• Familiarity with relevant laws, regulations, and industry standards that affect the organization.

• An understanding of data analytics tools and techniques utilized in auditing.

• Exceptional project management capabilities to plan and carry out complex audits.

• Strong analytical and critical thinking abilities.

• Outstanding written and verbal communication skills.

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

• Capability to synthesize data from various sources and offer 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) plan and medical benefits.

• Firm-sponsored continuing education opportunities.