What does a great Audit Manager do?
Given your leadership position, you will provide guidance and direction to the planning process and the execution of fieldwork such as overseeing interviews and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled.
What You Will Do
- You will assist the Audit Director in the development and mentoring of Sr. Staff Auditors and Staff Auditors by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their over-all performance.
- Be responsible for the audit lifecycle, staffing, scheduling, methodology and approach to testing and fieldwork and finally, the quality and timeliness of all work products you oversee.
- You will be expected to provide weekly, monthly, or periodic status reporting and work with the CAAS leadership team to ensure the appropriate allocation and assignment of resources.
- You may contribute to the development of the annual audit plan and the annual audit risk assessment process. You will be asked to contribute to the strategic and proactive consultation process to identify risk to the achievement of management objectives, determining effective and efficient risk mitigation, maintaining key business relationships, and identifying themes, trends, and emerging risks for escalation.
What You Need To Have
- Bachelor's degree, with emphasis in accounting, finance, management, information systems, or general business or equivalent field.
- 5-7 years of public accounting firm and/or financial services industry experience (internal audit, internal controls, risk management, compliance management, accounting, information. systems/technology, or operations), including at least two years managing other professionals.
- Demonstrated experience and knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques.
What Would Be Great To Have
- Knowledge in developing risk frameworks, executing risk-based audits, and completing workflow and related control assessments.
- Experience in one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
- CPA, CIA, CISA, CFE or other applicable professional certifications
- Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools
- Travel required: Up to 20%