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Audit manager United States Jobs

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Audit Manager
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Join Lauterbach, Borschow & Co. in El Paso as an Audit Manager. This role requires a CPA with 4+ years of public accounting experience and expertise in GAAP/GAAS. You will lead diverse audit engagements, manage teams, and build client relationships. Utilize our proven methodology to deliver high-...
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United States , El Paso
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Lauterbach Financial Group
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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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Melton & Melton, LLP
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Audit Manager - Public
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Lead audit engagements for public sector clients in West Des Moines. This role requires expertise in audit programs, planning, and managing a team. We offer a full benefits package including medical, vision, and 401(k). Apply your skills in a dynamic public accounting environment.
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United States , West Des Moines
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Robert Half
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Interim IT Audit Manager
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Seeking an Interim IT Audit Manager for a global travel leader in Woodland Hills. This key role requires 10+ years' experience, CISA certification, and expertise in SOX, PCI, and ITGC. You will lead compliance projects, enhance controls, and drive operational maturity. Comprehensive benefits incl...
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United States , Woodland Hills
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Robert Half
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IT Audit Manager
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Lead IT audit initiatives in Bloomington, ensuring SOX compliance and regulatory adherence. This role requires a CISA-certified professional with 10+ years' experience in information systems auditing and team leadership. You will develop risk strategies, mentor staff, and manage complex projects....
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United States , Bloomington
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Robert Half
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Audit Manager
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Lead diverse audit engagements and mentor a team in this contract-to-permanent role in Jacksonville Beach, FL. We seek a CPA-eligible professional with 7-10 years of public accounting experience. You will ensure compliance, provide strategic insights, and manage client relationships. The position...
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United States , Jacksonville Beach, Florida
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Robert Half
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Internal Audit Manager
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Lead the internal audit function for a dynamic Dallas-based broker-dealer. This strategic role requires building audit frameworks, ensuring FINRA/SEC compliance, and managing operational risk. Must have 10-15 years' experience, Series 7 & 27 licenses, and expertise in clearing/custody audits. We ...
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United States , Dallas
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Robert Half
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Audit Manager
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Lead audit engagements as a CPA Manager in Farmington Hills, MI. This financial services role requires 5+ years of regional firm experience and expertise in audits, controls, and client advisory. You will manage diverse teams and projects while receiving comprehensive benefits and 401(k).
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United States , Farmington Hills
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Robert Half
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Internal Audit Manager
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Seeking an Internal Audit Manager in Las Vegas to lead regulatory, financial, and IT audits. This role requires a CIA, CPA, or CISA certification and 4+ years of supervisory audit experience. You will manage audit programs, assess compliance, and interact with all management levels.
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United States , Las Vegas
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Station Casinos
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Audit Manager
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Join our team in Lafayette, CO, as an Audit Manager on a long-term contract. You will lead SOX compliance, internal controls, and technical accounting for audit readiness. This role requires expertise in revenue recognition, leases, and project management. We offer a full benefits package includi...
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United States , Lafayette
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Robert Half
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Audit Manager
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Lead our audit team managing multiple federal and state engagements, including SSAE16, Medicare/Medicaid, and compliance audits. Requires a CPA with 6+ years' experience, 3+ in supervision, and deep expertise in GAGAS and federal regulations. This Essex-based role offers professional growth, comp...
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United States , Essex
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Reed & Associates, CPAs
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Senior Manager, Internal Audit
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Lead the internal audit function for a dynamic organization in Woodland Hills, CA. This senior role requires a CIA/CPA with 7-10 years of audit, SOX compliance, and risk management expertise. You will design the SOX program, lead operational audits, and manage a team. Ideal candidates have public...
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United States , Woodland Hills, CA
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160000.00 - 165000.00 USD / Year
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Solomon Page
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Technology and Operations Audit Manager
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Lead the Technology & Operations audit program for a regulated financial services leader. This role requires 6+ years of IT/risk audit experience, a relevant professional certification (CISA, CISSP, etc.), and expertise in cybersecurity and SOX controls. Based in Abilene, it offers competitive be...
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United States , Abilene
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MMC Group LP
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Internal Audit Manager
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Lead internal audit initiatives for a global automotive manufacturing leader. This Auburn Hills-based role requires 8+ years of audit experience, including automotive manufacturing and SOX compliance. You will execute the Americas audit plan, travel to plant sites, and enhance processes. The posi...
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United States , Auburn Hills
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Robert Half
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Tax and Audit Manager
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Lead tax compliance and audit engagements for a CPA firm in Forty Fort. This senior role requires a CPA/EA with 6+ years of public accounting expertise in individual, corporate, and partnership tax. You will provide technical leadership, client advisory, and ensure regulatory adherence. The posit...
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United States , Forty Fort
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Robert Half
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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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Audit Manager
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Lead audit engagements and mentor a team at ELO CPAs in Sioux Falls. This role requires a CPA with 7-10 years of public accounting experience, including supervisory duties. You will ensure compliance with GAAP/GAAS while delivering valuable client insights. The position offers a competitive bonus...
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United States , Sioux Falls
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ELO CPAs & Advisors
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Audit Manager
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Seeking an experienced Audit Manager in Chadds Ford to lead engagements and mentor staff. This role requires deep US GAAP/GAAS expertise, a CPA/CIA/MBA, and 5-15 years of public accounting experience. You will manage client relationships, ensure compliance, and oversee audit planning and executio...
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United States , Chadds Ford
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Robert Half
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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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