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Audit Manager / Director Jobs

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Audit Manager / Director
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Lead impactful financial audits for Baltimore County government. This Audit Manager/Director role requires a CPA with 10+ years in governmental auditing. You will ensure compliance, oversee diverse audits, and provide key leadership. We offer a competitive salary, full benefits, and the chance to...
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United States , Baltimore
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Not provided
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Robert Half
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Until further notice
Director of Internal Audit & Risk Management
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Lead Internal Audit & Risk Management for a FTSE 250 Utilities group. This senior leadership role requires a qualified professional (ACA/ACCA/CIA) with extensive experience in audit, ERM, and C-suite influence. You will own the strategic direction for audit, risk, and controls, managing a team. T...
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United Kingdom , Exeter; Bristol
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140000.00 - 150000.00 GBP / Year
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Audit & Risk Recruitment
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Until further notice
Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Not provided
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Citi
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Until further notice
Embark on a rewarding leadership path by exploring Audit Manager and Audit Director jobs, senior-level positions that sit at the heart of an organization's financial integrity and operational efficiency. These roles represent a significant career advancement for seasoned auditing professionals, transitioning from hands-on auditing to strategic oversight, team leadership, and high-level advisory. Professionals in these positions are entrusted with the critical responsibility of safeguarding assets, ensuring compliance, and enhancing organizational processes through independent and objective assurance services. An Audit Manager or Director typically leads the entire audit lifecycle. Common responsibilities include developing comprehensive annual audit plans based on risk assessment, managing a team of auditors, and overseeing the execution of various audit types. These can range from financial statement audits and internal controls testing to complex operational and compliance audits. They are responsible for reviewing audit workpapers for accuracy and completeness, ensuring that the audit is conducted in accordance with professional standards. A core function of the role involves analyzing findings to identify root causes of issues, formulating practical and impactful recommendations for improvement, and presenting detailed reports to senior management and audit committees. Their work directly influences corporate governance, risk management, and strategic decision-making. The typical requirements for these senior roles are substantial. A bachelor's degree in accounting, finance, or a related business field is almost universally required, with a Master's degree often being preferred. The cornerstone credential is the Certified Public Accountant (CPA) license; many professionals also hold additional certifications such as the Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). Employers seeking to fill these jobs look for a proven track record, typically requiring 8-12+ years of progressive experience within internal audit or public accounting. Beyond technical expertise in accounting principles (like GAAP) and auditing standards, the role demands exceptional soft skills. This includes superior written and verbal communication for articulating complex issues to non-financial stakeholders, strong leadership and team management capabilities, and advanced analytical and problem-solving skills. Unquestionable ethics, professional skepticism, and the ability to handle sensitive information with discretion are non-negotiable traits for success. For those ready to steer an organization toward its goals with insight and integrity, Audit Manager and Director jobs offer a challenging and highly respected career destination.

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