CrawlJobs Logo

Audit Engagement Manager, Financial Operations

comcastadvertising.com Logo

Comcast Advertising

Location Icon

Location:
United States , Philadelphia

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Play a leading role with the engagement team throughout each phase (i.e., planning, execution and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across operational, financial, regulatory and/or technology areas across the Company. May manage a team including exempt and non-exempt employees. Provides subject matter guidance to employees as required. Develops processes and procedures to drive department efficiencies. Assists in development and meeting of departmental budget.

Job Responsibility:

  • Oversees aspects of the standard internal audit process
  • Performs thorough inquiry and data analysis to understand business operations
  • Assists in the design, development and maintenance of a comprehensive engagement plan
  • Manages the execution of detailed audit plans
  • Ensures the team applies appropriate audit procedures
  • Manages the activities of assigned audit team members
  • Ensures that controls are tested, risks vetted and leads staff in the evaluation of internal control design
  • Reviews audit workpapers
  • Evaluates audit findings, recommends solutions for correcting control weaknesses
  • Leads day-to-day client engagement reviews
  • Provides clear and meaningful audit comments and recommendations
  • Ensures draft audit reports and other audit documentation are developed timely
  • Provides ongoing feedback on work completion and performance to team members
  • Identifies opportunities for improvement to audit methodology, tools and training
  • Consistent exercise of independent judgment and discretion
  • Regular, consistent and punctual attendance
  • Other duties and responsibilities as assigned

Requirements:

  • Bachelor's Degree
  • 5-7 Years Relevant Work Experience
  • Skills: Audit Internal Controls
  • Audit Processes
  • Financial Accounting
What we offer:
  • Medical, prescription, vision, and dental insurance
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
  • Paid time off including eight observed company holidays and flex time
  • Exclusive perks + discounts, including tuition assistance, commuter benefits

Additional Information:

Job Posted:
February 13, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit Engagement Manager, Financial Operations

Senior FX Operations Manager

Citi Markets Operations is currently at a pivotal point in its evolution and jou...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree or equivalent work experience preferred
  • 8-10+ years of experience in Tier 1 global financial institutions including extensive experience in handling large projects delivering operational activities, especially in FX products
  • Experience delivering strategic change programmes spanning multiple years in a fast paced, large global financial services firm, ideally in an operations organization
  • Energetic, flexible, collaborative, and proactive
  • a leader who can positively and productively add product impact to both strategic and tactical technology
  • Strong, influential communicator who is articulate and concise, demonstrated success interacting with senior management both in the business, corporate functions as well as the Operations, Business and Technology environments
  • Strong risk management and control mindset
  • Provides evaluative judgment based on analysis of factual information in complicated, unique and dynamic situations
  • draws on diverse range of internal and external sources
  • Self-reliant, good problem solver, results oriented
Job Responsibility
Job Responsibility
  • Proactive engagement with Singapore country and APAC regional stakeholders (Business, Technology, Finance/PCG, Operations) in order to support the business and clients trading in Markets products, including but not limited to FX
  • Drive and implement sustainable processes, automation/migration initiatives, and standard adherence to policies
  • Working very closely with Operations Control on developing and adhering to an effective control framework that fully meets Audit, Compliance and Regulatory requirements
  • delivery of periodic presentations to external regulators as required
  • Involvement in shaping/building standardized and sustainable operational workflow and service standards for new product/production variations launches by APAC FX business. ie. NPAC process
  • Ensuring robust infrastructure and tools (Dashboards, MIS, Alerts etc.) are in place to effectively manage risk and service our clients to a high standard
  • Involved in preparing & publishing strong MIS information for regular Management Updates
  • High level of focus on digitization, automation and elimination of manual touch points (MTP)
  • Implementing a successful People and Engagement strategy to help attract, develop, retain and recognize a diverse and talented global workforce
  • Promoting a culture of continuous improvement and cultivating a robust service and control environment
  • Fulltime
Read More
Arrow Right

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

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...
Location
Location
Germany , Frankfurt am Main
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required
  • A suitable level of highly preferred candidates will have led Audit teams through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
  • Bachelor's/University degree, Master's degree preferred
Job Responsibility
Job Responsibility
  • Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Lead the Business Monitoring Quarterly Reviews
  • Complete Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Manage audit activities for assigned work and the associated entities
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency
What we offer
What we offer
  • Global benefits to support well-being, growth and work-life balance
  • Fulltime
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required
  • A suitable level of highly preferred candidates will have led Audit teams through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
  • Bachelor's/University degree, Master's degree preferred
Job Responsibility
Job Responsibility
  • Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Lead the Business Monitoring Quarterly Reviews
  • Complete Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Manage audit activities for assigned work and the associated entities
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Demonstrated ability to remain unbiased and independent in a diverse working environment
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparency
What we offer
What we offer
  • Equal opportunity employment
  • Accessibility support for persons with disabilities
  • Global benefits supporting well-being, growth, and work-life balance
  • Fulltime
Read More
Arrow Right

Operations & Facilities Manager

Are you a hands-on leader who thrives in fast-paced environments and loves makin...
Location
Location
United Kingdom , Tooting
Salary
Salary:
45000.00 - 50000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of people management experience
  • 2+ years of project management experience
  • Strong analytical, problem-solving, and tech skills
  • Budget management and procurement experience
  • Excellent communication and leadership abilities
  • Commitment to inclusivity and community development
Job Responsibility
Job Responsibility
  • Oversee all operational activities, including space allocation, access control, and security
  • Manage utilities, service contracts, and health & safety compliance
  • Lead audits, risk assessments, and continuous improvement initiatives
  • Act as the designated Health & Safety Officer
  • Develop and manage strategic KPIs for the operations team
  • Recruit, train, and support operational staff
  • Digitise and streamline operational processes
  • Collaborate with marketing on campaigns to grow the business centre
  • Use tech tools to monitor service delivery and resolve discrepancies
  • Explore sustainable solutions to boost efficiency
What we offer
What we offer
  • 25 days' annual leave + bank holidays
  • Personal training budget
  • Employee assistance programme
  • Team socials & wellbeing days
  • Volunteer day
  • Generous sick pay
  • Eye tests
  • Fulltime
Read More
Arrow Right

Manager IT Audit

Amgen is seeking an IS (Information Systems) Audit Manager to join the Corporate...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree and 2-3 years of Information Systems and/or Audit experience
  • OR Bachelor’s degree and 3-5 years of Information Systems and/or Audit experience
  • 5+ years’ dynamic experience in information technology and/or information systems audit with experience performing various IS audit projects such as: general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
  • Strong problem-solving, critical thinking, conflict resolution skills and analytical skills
  • Excellent verbal and written communication skills
  • Ability to leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes
  • Ability to work cross-functionally and influence stakeholders
  • Ability to think strategically to identify risks and propose solutions
  • Energetic, detailed oriented, highly motivated with a “can do” outlook
  • Self-starter with excellent audit management and organizational skill, including the ability to effectively and confidentially interact with Amgen senior management
Job Responsibility
Job Responsibility
  • Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans
  • Identifies and evaluates risks across various departments
  • Prepares audit report and presents findings, risks, and recommendations clearly and effectively to stakeholders
  • Interacts with Amgen senior and mid-level management
  • Identify matters that require elevation to senior management on mitigation of risk and improving the efficiency of the Corporate Audit and Compliance program
  • Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
  • Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
  • Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
  • Prepare and detail review work papers documenting work performed and written communications of audit and consulting engagement results
  • Provides project management responsibility for leading the direction and accomplishments of overall goals and objectives of audits
Read More
Arrow Right

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...
Location
Location
United States , Deerfield
Salary
Salary:
112000.00 - 154000.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or related field is required
  • Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
  • 5+ years of auditing, accounting and finance experience with progressive levels of responsibility
  • Public accounting experience is required
  • Multinational and public company experience is preferred
  • Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
  • Experience with Data analytics, RPA, and/or visualization tools is preferred
  • Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
  • Inquisitive and fast learner of new concepts
  • Self-motivated and performs well in a fast-paced environment
Job Responsibility
Job Responsibility
  • Proactively plans, leads and/or supervises audits, activities and special projects
  • Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
  • Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
  • Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
  • Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
  • Utilize technology and tools to drive audit efficiencies
  • Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
  • Coordinates status updates with the company’s independent public accountants
  • Coach, mentor and develop audit talent
  • Work to drive top quartile team engagement
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Medical and dental coverage that start on day one
  • Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan with options for employee contributions and company matching
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...
Location
Location
United States , New York
Salary
Salary:
100000.00 - 130000.00 USD / Year
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
  • Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
  • Good understanding of products in the field
  • Good analytical, critical thinking and problem-solving skills
  • Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
  • Ability to work well within a matrix organization while being a consensus builder and team player
  • Cultural skills and sensitivities necessary to work effectively in a global organization
  • Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
  • Strong IT skills / Advanced PowerPoint and Excel skills
  • Willingness to travel
Job Responsibility
Job Responsibility
  • Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
  • Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
  • Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
  • Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
  • Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
  • Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
  • Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
  • Implement computer-assisted audit techniques (CAATs) to support audit engagements
  • Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
  • Share data analytics best practices both horizontally and vertically throughout the organization and its various locations
What we offer
What we offer
  • Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
  • Access to pension/ savings plans/ Allianz products
  • Company share purchasing plan
  • Mental health and wellbeing programs
  • Career opportunities within the entire Allianz Group
  • Comprehensive learning and development offerings, including certifications and professional qualifications
  • Fulltime
Read More
Arrow Right