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Audit Manager I United States Jobs (Hybrid work)

31 Job Offers

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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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Not provided
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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 I jobs, a pivotal senior-level role within the finance and accounting sectors. An Audit Manager I is a key leader responsible for overseeing the internal or external audit function, ensuring an organization's financial and operational integrity, regulatory compliance, and the effectiveness of its internal control systems. This position serves as the crucial link between executive management and the audit team, translating strategic objectives into actionable, high-quality audit plans. Professionals in these roles typically manage the entire audit lifecycle. This begins with risk assessment and the development of a comprehensive audit plan. They lead and mentor a team of auditors, assigning work, reviewing processes, and ensuring that audits are conducted in accordance with established professional standards. A core responsibility is the execution of complex audits, which involves evaluating the design and operational effectiveness of controls, identifying control weaknesses, and investigating potential instances of fraud or non-compliance. Following fieldwork, Audit Managers are tasked with drafting and delivering detailed audit reports. These documents clearly communicate findings, risks, and actionable recommendations to senior management and audit committees, providing the insights necessary for informed business decisions. Beyond traditional auditing, individuals in these jobs act as trusted advisors to the business. They collaborate with department heads to discuss emerging risks, advise on change initiatives such as new system implementations, and help develop practical solutions to remediate control deficiencies. They are often at the forefront of adopting new auditing technologies and data analytics techniques to enhance the efficiency and coverage of their work. The typical requirements for Audit Manager I jobs include a bachelor's degree in accounting, finance, or a related field, with a Master's degree often preferred. Most positions require 5-10 years of progressive experience in auditing, preferably within a public accounting firm or a corporate internal audit department. Professional certifications are highly valued and often essential; these include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar credentials. Success in this profession demands a unique blend of technical and soft skills. Essential competencies include superior analytical and problem-solving abilities, meticulous attention to detail, and a deep understanding of accounting principles, auditing standards, and relevant regulations. Equally important are excellent project management skills to handle multiple audits simultaneously, alongside strong leadership, communication, and influencing skills to guide teams and effectively interact with senior stakeholders. If you are a results-oriented professional with a keen eye for detail and a passion for governance, exploring Audit Manager I jobs could be the next strategic step in your career.

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