Senior Audit Manager

Emploi pas sur LinkedIn

🕒 il y a 25 jours

🏄 California – Distant

🏄 California – Remote

💵 $125 000 - $185 000 / an

⏰ Temps Plein

🟠 Senior

💻 Technicien Support Informatique

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Project Time & Cost, LLC

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 1982

🏛️ Gouvernement

⚕️ Assurance santé

🔐 Sécurité

Government • Healthcare Insurance • Security

Project Time & Cost, LLC, faisant partie d'Acuity International, se consacre à fournir des services complets de gestion de programmes et de gestion de la construction. L'entreprise soutient les organisations gouvernementales et d'entreprise en garantissant la continuité et la stabilité des missions, notamment dans les environnements difficiles à l'échelle mondiale. De plus, Project Time & Cost offre des services de réponse aux munitions, de démilitarisation et de sécurité mondiale. La société est également impliquée dans les services de santé au travail, la gestion de cas, les interventions en cas de catastrophe et d'urgence, et l'aide humanitaire, visant à répondre aux enjeux tels que la réponse aux pandémies, la santé et la sécurité au travail. Leurs services contribuent à créer une plus grande efficacité et valeur dans les environnements de construction et sécurisés.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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.