Audit & Assurance Manager Jobs

New

Manager, Audit & Assurance – Tech Team

This role is perfect for someone with a desire to grow and gain diverse experien...

Location

Canada , Ottawa; Toronto

Salary:

Not provided

Welch

Expiration Date

Until further notice

Requirements

Completion of a University Degree is required
CPA, CA or equivalent designation obtained or near completion preferred
A minimum of 4 years of public accounting experience is required
Passion for client service with a proven track record of supporting client’s adherence to reporting timelines
Excellent interpersonal, communication, and organizational skills
Sound judgment regarding confidential and sensitive matters
Strong knowledge of accounting and assurance principles
Proven track record of meeting deadlines and planned outcomes
Experience with assurance, accounting and tax software

Job Responsibility

Manage the accounting, assurance and tax service needs of a portfolio of private and public clients
Manage the engagement process from initial scheduling and planning through to client review and financial statement sign off
Meet with clients regarding financial statements, other business matters and engagement issues
Support of personal and corporate tax filings
Discuss proposed time budgets with partners and assign engagement budgets to staff
Identify new business opportunities with new and existing clients
Manage and mentor a team of Accountants
Ensuring reporting deadlines are monitored and reported against on a regular basis
Work directly with high-growth tech clients, providing strategic insights and scalable financial solutions

What we offer

possibility for growth and advancement
variety to explore different career paths
opportunity to specialize and deepen skills
flexibility of work-life balance to enjoy family and personal interests
occasional hybrid work options

Fulltime

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs

Manager responsible for risk management, risk assurance and audits for export co...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Completed university degree in international business, business administration, law or a comparable field of study
Several years of professional experience with some process management experience and IT know-how in the area of export control, sanctions, and customs law
Professional knowledge in foreign trade, export control, sanctions, and customs law
Very good know-how of SAP R3, S/4, and SAP GTS and their integration into SD/MM/FI
Broad process understanding (E2E process thinking) with logistics and/or supply chain processes
Strong communication and presentation skills
Fluent in English

Job Responsibility

Spot check and review activities to verify and document the implementation of requirements in business and organizational units in the areas of export control, sanctions law, and customs
Take over potential forensic compliance investigations and derive root cause and gap analyses
Implement, operate, and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs
Set up a monitoring system to verify the completeness, effectiveness, and efficiency of global compliance processes
Support the definition and operation of global risk monitoring systems, the internal control system (ICS), and other IT tools to ensure compliance

What we offer

Annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Number of benefits for families (for instance summer camps for kids)

Fulltime

New

Audit Assistant Manager or Manager

This Top 100 accountancy practice is growing its audit team in Gloucester and is...

Location

United Kingdom , Gloucester

Salary:

47500.00 - 65000.00 GBP / Year

The Accountancy Recruiters

Expiration Date

Until further notice

Requirements

ACA / ACCA / CA qualified (or equivalent)
UK audit experience, ideally with SME and mid-market exposure
Strong working knowledge of UK GAAP
IFRS experience welcome
Confident managing teams and client expectations
Proactive, organised, and commercially aware
Comfortable balancing hands-on delivery with leadership responsibilities

Job Responsibility

Manage a portfolio of audit clients, leading end-to-end engagements
Plan, oversee, and finalise audits, including complex assignments
Review accounts and support junior team members with technical queries
Act as the primary client contact, building long-term trusted relationships
Mentor and develop junior staff, both on jobs and in-office
Support department-wide planning, resourcing, and quality delivery
Collaborate with senior leaders on growth and strategy

What we offer

Real progression opportunities with leadership visibility
Diverse, loyal client base and autonomy to build relationships
Competitive salary and full benefits package
Office-based in Gloucester with hybrid flexibility
Birthday leave
Enhanced holidays

Fulltime

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
International experience within highly respected, diversified and complex institutions
Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
Strong leadership skills including a track record of identifying and developing world class talent
Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes

Job Responsibility

Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
Reports to the Management and the Supervisory Board on assurance delivered and provide insights
Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
Taking into account emerging and established risks
industry best practises and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally

Fulltime

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Strong Risk Management (various disciplines) and controls framework knowledge
working knowledge of Citi policies is preferred
Understanding of quality assurance/control practices and approaches

Job Responsibility

Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration

Fulltime

Operational Risk Assurance Manager

The Operational Risk Assurance team supports the Global Operational Risk functio...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant experience in Internal Audit or 2nd Line Testing
excellent communication skills
detailed oriented with analytical skills
stakeholder engagement
data analysis and presentation
Bachelor’s/University degree or equivalent, Master’s degree or equivalent preferred

Job Responsibility

Manage a portfolio of challenge methodologies aligned to the activities conducted by Operational Risk Management in their role as second line of defense
oversee and track the inventory of challenges performed by ORM
develop, implement, and execute a communication strategy for ORM challenge methodologies
assist with educating ORM on the existing methodologies and tools
collaborate with ORM coverage teams and Risk Subject Matter Experts to provide guidance on challenge methodologies
lead the development and implementation of learnings and best practices that align with the challenge methodologies
coordinate or lead execution of assigned ORM QA activities through the centralized QA operating model
identify and share best practices gleaned from QA observations
prepare materials using Microsoft Office to provide key updates on challenge methodologies
get involved in various risk and control projects or initiatives led by ORM or other control functions

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
discretional annual performance related bonus
private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family, and friends
access to an array of learning and development resources

Fulltime

New

Senior Assurance Manager

Lead assurance engagements for clients in the manufacturing, distribution, and t...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

6–8 years in public accounting assurance/audit
Industry expertise in manufacturing, distribution, or transportation
CPA license required
MBA preferred
Strong leadership, communication, and technical skills
Proficiency in Microsoft Office
CCH ProSystem fx and IDEA a plus

Job Responsibility

Oversee audits, reviews, and assurance projects
Manage client relationships and engagement planning
Supervise and mentor staff
review work and performance
Prepare financial statements and disclosures
Assist with consulting projects and billing

What we offer

Paid vacation, wellness days, and floating holidays
Hybrid schedule
Home office equipment provided
Business Casual dress code
Fitness membership discounts
Continuing education opportunities
Competitive salary and bonus program
401k with match
Comprehensive medical, dental, and vision coverage
Tuition and certification reimbursement

Fulltime

New

Audit Manager

LMHS is a growth-oriented firm looking for quality candidates with a strong work...

Location

United States , Norwell; Westlake Village

Salary:

Not provided

LMHS, P.C.

Expiration Date

Until further notice

Requirements

5-7 years of experience in public accounting
Proficient in running all levels of assurance engagements (audits, reviews, compilations, preparations)
Prepare both business entity and individual tax returns
Provide business consulting services to clients
Working knowledge of industry standards (AICPA, PCAOB) and financial reporting
Excellent written and oral communication skills
Bachelor’s degree in accounting or finance
Public accounting experience
Must have an active CPA license
5+ years of experience in public accounting with a minimum of 2 years of managerial experience

Job Responsibility

Oversee various teams consisting of Senior Accountants and Associates

What we offer

Competitive salary
Medical and dental coverage
Short-term, Long-term, Vision and Supplemental Life
401K
Profit Sharing
Growth potential
Paid vacation and most major holidays

Audit & Assurance Manager

WILKE CPAs & Advisors, LLP

Location:
United States, Pittsburgh

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 13, 2025

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