Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Assist the Director in management, supervision, training, and development of junior IT audit staff.

IT Audit Manager. 5+ years relevant work experience in public accounting firm, consulting firm, or corporate internal audit department including experience in a supervisory/management capacity.

The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.

A top 25 CPA firm in the greater Chicagoland area and a Great Lakes Regional Leader (Source: Crain’s Chicago Business and Accounting Today 2023), seeks an experienced audit nonprofit audit manager with prior public accounting experience to join our Not-for-Profit audit team and play a key role in our growth.

Develops a multi-year audit plan in collaboration with the Audit Director, key business stakeholders, and vendor service providers. Drives a continuous improvement mentality in the audit function, including identifying and integrating best practices and thought leadership.

The Sr. Manager, IT Audit shall oversee, perform and execute the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and the economical and efficient use of resources and established operational objectives.

The Audit Manager must possess business and audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and serve as an advisor to the line of business.

2+ years of audit experience working for a public accounting firm (Industry exposure in either Services, Consumer Products or Architects, Engineers or Construction) They provide a wide range of assurance, tax and advisory services, including accounting and auditing; tax planning and compliance; tax credits and incentives; management and succession advisory; growth, transition and exit strategies consulting; transaction advisory; client accounting advisory services; cybersecurity and digital risk solutions; and litigation support, forensic accounting and valuation services.

Job Description The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management.

Fully Remote Capabilities or Hybrid in NY & FL. Their mission is to be the premier accounting and advisory firm passionately delivering expert solutions to privately held businesses, investment funds and high net worth families.

The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.

The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist.

The Corporate Audit Services Senior Audit Manager supports the Audit Director, Senior Audit Director and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.

The primary role of the Internal Audit Manager is to execute a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements under the Sarbanes-Oxley Act (SOX.

Audit Senior with Top 100 CPA firm offering growth, remote work, and excellent balance! If you are an experienced Audit Senior or Audit Associate, then please apply! We provide audit, tax, and advisory solutions to nonprofit organizations, commercial companies, and wealthy individuals/estates.