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Senior Audit Manager
Location
California
Posted
32 days ago
Salary
$125K - $185K / year
Seniority
Senior
Job Description
Senior Audit Manager
Project Time & Cost, LLC
• Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas. • Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards. • Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization. • Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses. • Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations. • Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations. • Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies. • Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement. • Monitor implementation of internal recommendations and management action plans to remediate deficiencies. • Report on internal monitoring activities and key issues to executive leadership. • Establish and maintain collaborative relationships with external auditors and regulators as required.
Job Requirements
- 7-10 years of progressive external audit experience, including team leadership and managing complex attest engagements across various industries
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required. Master's degree preferred.
- Professional certification is required: CPA or other relevant professional certifications.
- In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
- Knowledge of relevant laws, regulations, and industry standards impacting the organization.
- Understanding of data analytics tools and techniques used in auditing.
- Exceptional project management skills to plan and execute complex audits.
- Strong analytical and critical thinking skills.
- Excellent written and verbal communication skills
- Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.
- Ability to synthesize data from multiple sources and provide insightful recommendations.
Benefits
- Opportunity for advancement within a rapidly growing professional services firm.
- Ongoing informal and formal training and development
- Competitive compensation
- 401(k) and medical benefits
- Firm sponsored continuing education.
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