Senior Audit Manager

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

📋 Description

• Support the creation and execution of an annual risk-based internal audit plan that aligns with the organization's goals and addresses critical risks across operations, finance, compliance, IT, and other sectors.

• Organize and oversee intricate attest engagements, including audits, reviews, and compilations, from the planning phase through to reporting, ensuring that all engagements are performed objectively and in compliance with established standards.

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

• Identify deficiencies in controls, inefficient processes, and areas at risk through audit testing and analysis.

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

• Generate detailed audit reports documenting the audit's scope, findings, risks, conclusions, and recommendations.

• Carry out quality assurance reviews to ensure that engagements comply 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 execution of internal recommendations and management action plans to address deficiencies.

• Report 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 external audit experience, including leadership roles and managing complex attest engagements across diverse industries.

• A Bachelor's degree in accounting, finance, business administration, or a related field from an accredited university is mandatory; a Master's degree is preferred.

• Professional certification is required: CPA or other pertinent professional certifications.

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

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

• Understanding of data analytics tools and techniques applicable in auditing.

• Outstanding project management abilities to plan and carry out 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 provide insightful recommendations.

🏝️ Benefits

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

• Continuous informal and formal training and development.

• Competitive salary and benefits package.

• 401(k) and medical benefits.

• Firm-sponsored continuing education opportunities.