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Senior Audit Manager Jobs

Audit Manager Jobs
By InfraHire At Winston-Salem, NC, United States

InfraHire is looking for Audit Manager in Winston-Salem, NC

InfraHire is an Equal Opportunity Employer

Audit Senior Jobs
By Relevante, Inc. At Fairfax, VA, United States
3+ years of CPA firm experience
Be knowledgeable of business trends
Possess the skill to establish a rapport and good communication with clientele
Demonstrate excellent verbal and written communication skills
Demonstrate strong organizational skills and attention to detail
Prioritized Must Have Skills For The Audit Senior
Audit Manager I Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Audit Manager - Operations
By Sumitomo Mitsui Banking Corporation At , New York, 10172 $137,000 - $181,000 a year
Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective measures.
Minimum of 8 years of risk/audit experience in the banking and finance industry.
Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying, analyzing, and reporting problems.
Manage a team of auditors to execute high quality reviews of processes and controls within a prescribed timeframe.
Recommends continuous improvement practices based on new regulatory requirements.
Expert knowledge of operational and middle office processes across banking / capital markets products.
Senior Audit Manager (Hybrid)
By Prudential At , Newark, 07102, Nj $144,500 - $195,500 a year
Experience in internal audits of an asset management organization is preferred.
Remaining current with industry views on investment advisory, asset management, sales practices, and other regulatory compliance related topics.
The ideal candidate should have 9+ years of audit or other related experience within the financial services industry.
Extensive experience with risk assessment, control analysis, audit procedures and standards, sampling techniques, data analytics, and the internal framework of control.
Prepare audit scope, program, and audit approach for each audit assignment, including use of data analytics.
Providing frequent coaching and guidance to the audit teams while managing multiple audit projects under the agile audit methodology.
Senior Audit Process Manager, Risk Review Group
By KeyBank At , Remote $95,000 - $140,000 a year
Location: Remote/work from home in the US
Senior Audit Process Manager Responsibilities
Senior Audit Process Manager, Risk Review Group
Demonstrate advanced understanding of audit concepts within planning, fieldwork and reporting, as well as workpaper documentation, audit findings, and audit reports.
Demonstrate the ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion.
Storytelling: Demonstrates basic storytelling principles to create compelling stories that will positively influence clients and potential clients
Manager, Audit Jobs
By Webster Financial Corp At , Remote $95,000 - $110,000 a year
Provides indirect people management responsibilities.
Strong verbal and written communication, organization, analytical and project management skills.
Participate in day-to-day dedicated audit portfolio management.
Six plus years of experience auditing (internally or externally).
Experience using Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools.
Experience with Wolters Kluwer TeamMate+ a plus.
Senior Audit Associate Jobs
By Coda Search│Staffing At Greater Philadelphia, United States
They have in-depth technical knowledge within their discipline and stay current on changes
CPA certification or evidence of working towards certification
3-5 years of public accounting experience
Knowledge of GAAP and GAAS
Effective oral and written communication skills
Proficient computer skills in accounting work paper systems, and MS Office products
Audit Senior (100% Remote) Jobs
By CyberCoders At New York, NY, United States
At least 3-4+ years of public accounting experience (with a CPA Firm)
Experience in any of the industries we serve
Full Benefits (Health, Dental, and Vision)
Active CPA or EA license
Audit Manager Jobs
By Aimic Inc At United States
Demonstrated management, analytical, organization, interpersonal, project management, and communication skills
Five (5)+ years of experience providing financial statement auditing services
Two (2)+ years of supervisory experience, mentoring and counseling associates
Highly developed software and Microsoft Suite skills
Bachelor's degree in accounting required, Masters or advanced degree desired
CPA OR CPA-in-process is required
Senior Manager, Audit And Assurance Services - Remote | Wfh
By Get It Recruit - Hospitality At Washington, DC, United States

Company Overview Join an inspiring team on a mission! For over three decades, we have been dedicated to providing expert accounting, auditing, and consulting services to a diverse range of ...

Audit Senior Jobs
By CyberCoders At Reston, VA, United States
Experience with CCH & ProSystems
Full Benefits (Medical, Dental, Vision)
Top 300 Firm, Best Place to Work, Best in Washington DC
At least 2-4 years of Public Accounting Exp.
At least 2-3 years Audit/Assurance Exp.
Bachelor's Degree in Accounting or related field
Audit Senior Associate Jobs
By WhiteCap Search At New York, NY, United States
1-4 years of public accounting experience, industry experience or a combination of both
Financial services industry experience required
Bachelor’s degree in Accounting or related field
Master’s degree in Accounting or related field preferred
CPA candidate required, CPA preferred
Basic familiarity with GAAP and GAAS
Audit Manager Jobs
By Brightpath At Georgia, United States
3. 5+ years of public accounting tax experience
Possesses a complete knowledge of the firm’s philosophy and its opinions on A&A matters.
Manages a group of A&A staff, including their career development, training and professional development, productivity and performance.
Proactively mentors and develops the technical and business development skills of A&A staff.
THIS JOB IS AN ONSITE JOB IN Dublin, GA
1. Bachelor’s degree and/or Master’s degree in Accounting or Taxation
Audit Manager Jobs
By Madison-Davis, LLC At Los Angeles Metropolitan Area, United States
Experience and knowledge in the banking industry, including banking laws and regulations and banking operations.
Manage outsourced audits and conduct lower risk audits.
Manage remediation of audit findings and testing remediations to evaluate the effectiveness.
3-7 years of internal audit experience from another bank - must be willing to work in Downtown LA or San Diego
Develop work programs for in-house audits.
Assist with examination and testing of Sarbanes-Oxley compliance by collaborating with business units of the controls (design and effectiveness)
Nurse Audit Senior Jobs
By Elevance Health At Trenton, NJ, United States
Or any combination of education and experience, which would provide an equivalent background.
or any combination of education and experience, which would provide an equivalent background.
AS in nursing and minimum of 4 years of clinical nursing experience
Medical claims review with prior health care fraud audit/investigation experience preferred.
Experience with third party Clinical Validation Audits and/ or DRG Validation or inpatient clinical documentation improvement experience preferred.
Job Family: Medical and Clinical
Senior Audit Manager (Hybrid)
By Scion Staffing At California, United States
Build and manage client relationships and accounts, including driving the client experience on engagement.
Perform audits of information systems, assessing compliance with data security and storage requirements.
Manage and supervise the execution of external audit engagements of various nonprofit clients.
Maintain a working knowledge of and research findings regarding accounting literature trends and technical issues relevant to the client's industry.
5+ years of current and recent financial statement public accounting audit and review experience.
Bachelor's degree in accounting or finance is highly preferred.
Audit Manager Jobs
By FORVIS At Atlanta, GA, United States
Experience managing multiple client engagements simultaneously
Advanced analytical and reasoning skills
Ability to communicate effectively with people of diverse backgrounds and experience levels both verbally and in writing
A high level of knowledge ofcurrent audit and accounting concepts
At least 5 years of relevant audit experience
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner
Audit Manager - Healthcare
By Wipfli At United States
Manage audit, review, compilation engagements, and multiple teams. Provide performance feedback to all members of those teams when engagements end
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting.
5 years of experience, preferably in public accounting
Excellent written and verbal communication and interpersonal skills
Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion
Research and communicate guidance on complex accounting matters and transactions
External Audit Manager Jobs
By Top One Talent LLC At Orlando, FL, United States
Bachelor’s degree in accounting from a regionally accredited college or university and five to eight plus years of relevant experience.
Develop and mentor quality staff.
Ensure engagements are properly planned and executed.
Oversee the preparation of reports and financial conditions found.
Work directly with clients to meet their business and accounting needs.
Obtain sufficient relevant data for reasonable conclusions in relation to all services provided

Are you an experienced IT Audit Manager looking for a new challenge? We are looking for a Senior IT Audit Manager to join our team and lead our IT audit program. You will be responsible for developing and executing audit plans, identifying and assessing IT risks, and providing recommendations to improve internal controls. If you have a passion for IT audit and are looking to take your career to the next level, this is the perfect opportunity for you!

Overview:

A Senior IT Audit Manager is responsible for leading and managing IT audit engagements, ensuring that all IT audit activities are conducted in accordance with professional standards and the organization’s policies and procedures. They are also responsible for developing and executing audit plans, identifying and assessing IT risks, and recommending solutions to mitigate those risks.

How To Become an Senior It Audit Manager:

To become a Senior IT Audit Manager, you will need to have a bachelor’s degree in accounting, finance, or a related field, as well as several years of experience in IT audit or a related field. You will also need to have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Senior It Audit Manager Skills:

• Knowledge of IT audit principles and practices
• Ability to develop and execute audit plans
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to identify and assess IT risks
• Ability to develop and implement solutions to mitigate risks
• Knowledge of relevant laws and regulations
• Ability to work independently and as part of a team

What is Senior It Audit Manager Knowledge?

• Knowledge of IT audit principles and practices
• Knowledge of relevant laws and regulations
• Knowledge of IT security principles and practices
• Knowledge of data analysis techniques
• Knowledge of IT governance principles and practices
• Knowledge of IT risk management principles and practices

What is Senior It Audit Manager Responsibilities?

• Develop and execute audit plans
• Identify and assess IT risks
• Develop and implement solutions to mitigate risks
• Prepare audit reports
• Monitor compliance with IT policies and procedures
• Provide guidance and advice to management
• Ensure that IT audit activities are conducted in accordance with professional standards

What is Senior It Audit Manager Experience?

• Several years of experience in IT audit or a related field
• Experience in developing and executing audit plans
• Experience in identifying and assessing IT risks
• Experience in developing and implementing solutions to mitigate risks
• Experience in preparing audit reports
• Experience in monitoring compliance with IT policies and procedures

What is Senior It Audit Manager Qualifications?

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification in IT audit or a related field (e.g., Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), etc.)
• Knowledge of relevant laws and regulations
• Knowledge of IT audit principles and practices

Senior It Audit Manager Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification in IT audit or a related field (e.g., Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), etc.)

Tools to Help Senior It Audit Manager Work Better:

• Audit software: Audit software can help streamline the audit process by automating tasks such as data collection, analysis, and reporting.
• Risk management software: Risk management software can help identify and assess IT risks, as well as develop and implement solutions to mitigate those risks.
• Data analysis tools: Data analysis tools can help analyze large amounts of data quickly and accurately.
• Project management software: Project management software can help manage and track IT audit projects.

Good Tips to Help Senior It Audit Manager Do More Effectively:

• Stay up to date on industry trends and best practices.
• Develop and maintain strong relationships with stakeholders.
• Utilize data analysis tools to identify and assess risks.
• Develop and implement solutions to mitigate risks.
• Monitor compliance with IT policies and procedures.
• Prepare detailed audit reports.

Common Senior It Audit Manager Interview Questions:

• What experience do you have in IT audit?
• How do you identify and assess IT risks?
• How do you develop and implement solutions to mitigate risks?
• What experience do you have in preparing audit reports?
• How do you ensure that IT audit activities are conducted in accordance with professional standards?