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Audit manager United States Jobs

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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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Robert Half
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Audit & Compliance Manager
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Join a global services provider as an Audit & Compliance Manager in Wayne, PA. Oversee internal controls, financial reporting, and risk management using your strong GAAP and technical accounting skills. Ideal candidates have 2-4+ years of audit/compliance experience. We offer a full benefits pack...
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United States , Wayne, PA
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Robert Half
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IT Audit Manager
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Seeking an IT Audit Manager in Houston to enhance internal controls and risk management. This role requires a CISA-certified professional with 5+ years' experience in ITGC, application controls, and ERP systems. You will lead audits, ensure compliance, and develop your team. We offer comprehensiv...
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United States , Houston
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Robert Half
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Audit Manager
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Join a growing regional CPA firm as an Audit Manager in Hudson. Lead audits, reviews, and special projects while reporting directly to a Partner. Requires a BA in Accounting and 3-7+ years of experience. We offer comprehensive benefits and potential relocation assistance.
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United States , Hudson
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Robert Half
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Internal Audit Manager
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Lead operational technology audits and drive innovation in a hybrid global role at Atlassian. You will manage the full audit lifecycle, advise senior stakeholders on risk, and implement process improvements. This San Francisco-based position requires a CISA/CIA with 6+ years of multinational audi...
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United States , San Francisco
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157373.00 - 188000.00 USD / Year
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Atlassian
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Audit Manager
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Lead regulatory and SOX audits for a leading banking institution in Philadelphia. Leverage your 5+ years of financial sector experience to enhance internal controls and ensure compliance with Dodd-Frank and Basel standards. This role offers a comprehensive benefits package and the opportunity to ...
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United States , Philadelphia
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Robert Half
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Audit Manager
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Seeking an experienced Audit Manager in Tulsa, Oklahoma to lead assurance engagements and mentor audit staff. This role requires a CPA (preferred) with strong expertise in accounting standards and project management. We offer competitive compensation, comprehensive benefits, and a collaborative, ...
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United States , Tulsa
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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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Audit Manager
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Lead client engagements and audit teams as an Audit Manager in Colorado Springs. This role requires a CPA with 3-5 years' experience, strong leadership, and a client-service focus. We offer a full benefits package, 401(k) matching, and a culture dedicated to your professional growth.
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United States , Colorado Springs
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90000.00 - 120000.00 USD / Year
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ATLAS Navigators, LLC
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Audit and Accounting Senior Manager
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Lead audit and assurance engagements as a Senior Manager in Syracuse. This role requires a CPA with 8+ years of public accounting expertise in GAAP/GAAS. You will manage diverse projects, mentor staff, and foster client relationships. We offer a competitive package, strong career growth, and a su...
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United States , Syracuse
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100000.00 - 125000.00 USD / Year
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Dermody, Burke & Brown, CPAs, LLC
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Audit and Accounting Manager
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Seeking a CPA-qualified Audit and Accounting Manager in Syracuse. Lead diverse engagements, mentor staff, and ensure compliance with GAAP/GAAS. This role offers a competitive package and clear career progression in public accounting. Ideal candidates have 4+ years of experience and strong technic...
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United States , Syracuse
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80000.00 - 100000.00 USD / Year
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Dermody, Burke & Brown, CPAs, LLC
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Audit & Accounting Manager
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Join Lanigan Ryan's growing Audit & Accounting team in Gaithersburg. This Manager role requires a CPA with 8-10 years of public accounting experience, offering a clear path to Director. You will lead client engagements, ensure quality, and receive comprehensive benefits.
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United States , Gaithersburg
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150000.00 - 210000.00 USD / Year
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Lanigan Ryan
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Audit Manager
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Seeking an experienced Audit Manager to lead assurance teams in Norwell or Westlake Village. This role requires an active CPA license, 5-7 years of public accounting experience, and expertise in audits, tax returns, and client consulting. We offer a competitive salary, comprehensive benefits, and...
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United States , Norwell; Westlake Village
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LMHS, P.C.
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Audit Manager or Senior Associate
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Seeking an Audit Manager or Senior Associate for our Santa Barbara or Ventura office. This role requires a CPA with 3+ years of public accounting experience and expertise in US GAAP/GAAS. You will manage engagements from start to finish in small, experienced teams with minimal travel. We offer a ...
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United States , Santa Barbara or Ventura
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100000.00 - 175000.00 USD / Year
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Nasif, Hicks, Harris & Co.
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Audit Manager
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Lead our audit team as an Audit Manager, overseeing multiple federal and state engagements in Essex, USA. You will manage SSAE16, Medicare/Medicaid, and compliance audits per GAGAS, requiring a CPA and 6+ years' experience. This role offers competitive compensation, professional growth, and a dyn...
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United States , Essex
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Reed & Associates, CPAs
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Audit Manager
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Seeking a detail-oriented Audit Manager in Draper or Ketchikan to lead engagements and mentor teams. Requires 6+ years' experience, a CPA license, and expertise in U.S. GAAP/GAAS. This role offers a path to partnership, a flexible 32-hour off-season week, and comprehensive benefits including full...
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United States , Draper; Ketchikan
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Teuscher Walpole
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Audit & Assurance Manager
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Lead diverse audit engagements for manufacturing, distribution, and nonprofit clients at Wilke CPAs in Pittsburgh. Utilize your expertise in US GAAP and GAAS to manage attest services, improve internal controls, and deliver key client presentations. This role offers competitive compensation, a su...
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United States , Pittsburgh
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WILKE CPAs & Advisors, LLP
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Audit Manager
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Lead audit engagements and mentor a team in Grand Rapids, MI. This role requires a CPA with 6+ years of public accounting experience, expertise in auditing standards, ITGC, and SOX. You will ensure compliance and deliver high-quality client services. We offer comprehensive benefits and a collabor...
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United States , Grand Rapids
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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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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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