Senior Audit Manager

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🕒 Maio 12

🏄 California – Remoto

🏄 California – Remote

💵 $125.000 - $185.000 / ano

⏰ Tempo Integral

🟠 Sênior

💻 Suporte de TI

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Project Time & Cost, LLC

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 1982

🏛️ Governo

⚕️ Seguro de Saúde

🔐 Segurança

Government • Healthcare Insurance • Security

A Project Time & Cost, LLC, parte da Acuity International, é dedicada a fornecer serviços abrangentes de gestão de programas e construção. A empresa apoia organizações governamentais e empresariais garantindo continuidade e estabilidade das missões, particularmente em ambientes desafiadores globalmente. Além disso, a Project Time & Cost oferece resposta a munições, desmilitarização e serviços de segurança global. A empresa também está envolvida em serviços de saúde ocupacional, gerenciamento de casos, resposta a desastres e emergências e assistência humanitária, com o objetivo de lidar com questões como resposta a pandemias, saúde da força de trabalho e segurança. Seus serviços ajudam a criar maior eficiência e valor em ambientes de construção e segurança.

Descrição

• 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.

🎯 Requisitos

• 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.

🏖️ Benefícios

• 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.