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Audit Manager I United States Jobs

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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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Not provided
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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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Not provided
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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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Not provided
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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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Not provided
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Robert Half
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Manager, Cyber Technical (Audits and Assessments)
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Lead cybersecurity audits and risk assessments for a leading financial institution. This role requires expertise in cloud security, architecture reviews, and risk management frameworks. You will consult across business units to integrate security into development and infrastructure. The position ...
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United States , McLean; Chicago; New York; Plano; Richmond
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179400.00 - 245600.00 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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