Manager jobs in Audit & Advisory

As a Senior Manager in the Technology Audit group, it is expected that you will seamlessly complete audit engagements from start to finish as both as individual contributor and a project manager (as necessary). You may also be tasked with special projects as they arise.

The Audit Manager will support the Senior Audit Managers and the Head of IT Audit in providing risk-based integrated audit coverage and independent assessment of the effectiveness of key processes, controls and risk management across the organization.

This individual must have a mix of Big 4 and industry internal audit experience, a CPA is a plus.

This individual needs to have a strong background in both internal controls testing and internal audit.

Global investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.

We work with some of the country's most successful private and public companies to first understand their businesses and the risks they face, and then focus our efforts where they matter most. We work with clients to improve their overall financial reporting processes and to help them better understand their businesses.

You will be responsible for all aspects of the project as well as engagement management for numerous clients in various industries. As a Senior Manager, you will be working closely with partners, managers, and staff on client management, business development, and practice development. You will also be developing and managing a team.

The Senior Auditor position primarily be focused on leading audit projects covering Enterprise Infrastructure and Technology Risk Management by supporting all phases of the audit life-cycle under the guidance of a Team Leader and by managing and directing the daily activities of individuals assigned to work on those audit projects.

The Senior SOX Auditor will work within the general guidelines provided by the Internal Audit Manager in connection SOX 404 process.

The IT Auditor will perform Information Technology based internal audits and SOX compliance in accordance with professional standards to ensure that internal controls are appropriately designed and operating effectively. This position will support the IT Audit Manager with the responsibilities of reviewing all aspects of Information Technology including governance, infrastructure, application controls, cybersecurity and IT processes.

This position will be reporting into the Manager of IT Audit and the VP of Audit at a well known Fortune 500 Company.