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Audit manager United States Jobs (Hybrid work)

17 Job Offers

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Tech Audit Manager - Global Payment Network
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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149800.00 - 205100.00 USD / Year
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Capital One
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IT Audit Manager
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United States , Westlake
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110000.00 - 118000.00 USD / Year
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Daley and Associates
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IT Audit Senior Manager
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United States , Jersey City
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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Manager Internal Audit IT
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Lead IT audit engagements for a global lottery leader in Providence, RI (hybrid). This role focuses on cybersecurity, IT risk management, and auditing complex systems like SAP. Requires 6+ years in IT audit/security, relevant certifications, and strong analytical skills. We offer a competitive be...
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United States , Providence
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74961.00 - 164800.00 USD / Year
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Brightstar Lottery
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Audit Manager
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Lead impactful financial audits for public sector entities in this hybrid Audit Manager role. Enjoy a true work-life balance with a predictable 40-hour week, no billable hours, and flexible scheduling. We seek a CPA-preferred professional with 5+ years of audit experience, including team leadersh...
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United States , Kernersville
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Not provided
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Robert Half
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Internal Audit Senior Manager
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Lead internal audit projects and strategic initiatives as a Senior Manager in Chicago. This role requires a CPA/CIA with 7+ years' experience in internal audit, SOX, and US GAAP. You will develop risk-based plans, deliver actionable insights, and enhance processes using innovative technologies. W...
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United States , Chicago
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88370.75 - 150851.54 USD / Year
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Adtalem Global Education
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Internal Audit Manager
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Lead and develop a dynamic audit team as an Internal Audit Manager in Deerfield. This role requires a CPA/CIA with 5+ years' progressive audit experience, including public accounting. You will plan and execute audits to evaluate controls and operational effectiveness, with up to 30% travel. We of...
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United States , Deerfield
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112000.00 - 154000.00 USD / Year
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Baxter
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Manager, Internal Audit
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Seeking an Internal Audit Manager in Deerfield, USA. Lead audit planning, fieldwork, and team mentorship for a multinational public company. Requires a CPA/CIA, 5+ years' public accounting experience, and strong analytical skills. Enjoy comprehensive benefits, including health coverage from day o...
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United States , Deerfield
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112000.00 - 154000.00 USD / Year
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Baxter
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Internal Audit & Compliance Manager
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Seeking an Internal Audit & Compliance Manager in Charlotte, NC. This hybrid role requires 5+ years in risk/compliance, a strong GAAP/SOX foundation, and internal controls expertise. Data analytics skills (Power BI, Tableau) are a plus. Enjoy full benefits and growth with a collaborative team.
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United States , Charlotte, NC
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Not provided
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Robert Half
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Audit Manager
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Seeking an experienced Audit Manager in Tulsa, Oklahoma. Lead assurance engagements, oversee SOX testing, and evaluate IT General Controls (ITGC). This hybrid role offers competitive compensation, full benefits, and mentorship opportunities. CPA certification is preferred for this client-focused ...
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United States , Tulsa
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Robert Half
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Payroll Audit Manager
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Join our team in Latham, NY as a Payroll Audit Manager. This contract role is critical for ensuring accuracy in our multi-state payroll system for 500+ employees. You will conduct audits, resolve discrepancies, and ensure compliance. The position offers a hybrid schedule and comprehensive benefits.
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United States , Latham
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Robert Half
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Manager- IT Internal Audit Advisory
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Join our high-performing IT Internal Audit Advisory team in Los Angeles. This hybrid role requires 5+ years of IT audit experience and knowledge of frameworks like COBIT and ITIL. You will lead project teams, evaluate controls, and ensure compliance for diverse clients. We offer a competitive com...
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United States , Los Angeles
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115000.00 - 150000.00 USD / Year
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CNM LLP
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Audit Manager
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Seeking a CPA-licensed Audit Manager with 3+ years of public accounting experience to lead engagements in Houston. This role involves managing audits, mentoring staff, and fostering client relationships. We offer a hybrid model, fully paid medical, profit-sharing, and a supportive, people-first c...
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United States , Houston
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Not provided
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Melton & Melton, LLP
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network at a leading financial institution. This senior manager role requires 7+ years in IT, security, or risk, with expertise in cloud, applications, and data analysis. Enjoy competitive benefits and performance incentives in a flexi...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network. This senior manager role requires 7+ years in IT, security, or risk, with team leadership experience. You will assess critical tech functions, cloud infrastructure, and emerging risks. We offer competitive benefits and perform...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Audit Manager - Global Payment Network
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Capital One seeks an Audit Manager for its Global Payment Network. This role involves leading complex audits, performing risk assessments, and leveraging data analytics. Ideal candidates have 5+ years in banking/financial services audit, risk, or compliance. The position offers competitive benefi...
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United States , McLean, Virginia; Chicago, Illinois; Richmond, Virginia; Plano, Texas; New York, New York; Riverwoods, Illinois; Charlotte, North Carolina
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149800.00 - 205100.00 USD / Year
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Capital One
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IT Audit Senior Manager
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Lead IT audit teams in Westlake, US, ensuring a strong financial controls environment for modernization and strategic initiatives. This senior role requires 8+ years of IT audit/SOX experience and expertise in frameworks like COBIT. A CISA/CISSP certification is highly desired. Enjoy a competitiv...
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United States , Westlake
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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Explore a rewarding career path with Audit Manager jobs, a critical senior-level role within the finance and accounting sectors. An Audit Manager is a professional responsible for leading and executing the internal or external audit function within an organization. This position acts as a cornerstone for corporate governance, ensuring the integrity of financial reporting, the effectiveness of internal controls, and compliance with laws and regulations. Individuals in these jobs are trusted advisors who provide objective assurance and consulting services to improve an organization's operations. The typical responsibilities of an Audit Manager are diverse and demanding. They generally oversee the entire audit lifecycle, from initial planning and risk assessment to the execution of audit procedures and the final reporting of findings. A key duty involves developing and managing the annual audit plan, allocating resources efficiently to address the highest risk areas. They lead a team of auditors, providing guidance, reviewing workpapers, and ensuring that audits are conducted in accordance with professional standards. Furthermore, Audit Managers are responsible for drafting comprehensive audit reports that clearly communicate control weaknesses, operational inefficiencies, and compliance issues to senior management and the audit committee. They also play a crucial role in following up on management's action plans to ensure identified issues are remediated effectively. Beyond traditional financial audits, these roles often encompass evaluating IT systems, operational processes, and compliance with specific industry regulations. To succeed in Audit Manager jobs, a specific set of skills and qualifications is essential. Typically, a Bachelor’s degree in Accounting, Finance, or a related field is required, with many employers preferring a Master’s degree. Professional certifications are highly valued and often expected; the most common include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA) designations. Candidates usually need 6-10 years of progressive experience in auditing, often gained within public accounting firms or corporate internal audit departments. Strong technical expertise in accounting principles (GAAP) and auditing standards (GAAS) is fundamental. Equally important are superb soft skills: exceptional written and verbal communication for report writing and presenting to stakeholders, advanced project management abilities to handle multiple audits simultaneously, and sharp analytical and problem-solving skills to identify root causes of complex issues. Effective Audit Managers are also skilled in relationship management and influence, enabling them to work collaboratively with business unit leaders to drive positive change and strengthen the control environment. For those with a keen eye for detail, a passion for process improvement, and strong leadership capabilities, Audit Manager jobs offer a challenging and impactful career with significant opportunities for professional growth and advancement into senior executive roles.

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