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Audit Manager

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Robert Half

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Location:
United States , Minneapolis

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an Audit Manager to support a contract engagement in Minneapolis, Minnesota. This Contract position will focus on evaluating quote-to-cash processes, assessing control effectiveness, and helping business partners strengthen risk management practices. The ideal candidate brings a strong foundation in accounting and internal controls, along with the ability to interpret complex process and data relationships across both systems and manual activities.

Job Responsibility:

  • Examine process documentation related to the quote-to-cash cycle and translate findings into a clear understanding of operational and financial risk areas
  • Trace how information moves between applications, reports, and manual touchpoints to identify dependencies, breakdowns, and control considerations
  • Assess existing control activities for coverage and effectiveness, highlighting exposures that could affect compliance, accuracy, or reporting integrity
  • Conduct initial control design evaluations to confirm whether key controls are appropriately structured to address identified risks
  • Detect gaps in the control environment and develop practical recommendations to improve oversight and reduce potential issues
  • Partner with business stakeholders to discuss remediation options and provide guidance on corrective actions without directly managing implementation
  • Communicate audit observations, risk themes, and improvement opportunities to cross-functional teams in a concise and actionable manner

Requirements:

  • Strong background in accounting, internal controls, and audit practices within complex business environments
  • Hands-on experience performing risk assessments and evaluating the design of key controls
  • Ability to work independently, manage competing priorities, and make sound decisions in less-defined situations
  • Effective communication and stakeholder management skills, with the ability to influence discussions across business teams
  • Familiarity with audit disciplines such as ITGC, Sarbanes-Oxley testing, or broader internal control reviews
  • Experience analyzing system interactions and data movement across multiple platforms is highly valued
  • Prior exposure to quote-to-cash, revenue-related processes, or advisory and internal audit environments is preferred
  • CPA or comparable audit or accounting credentials would be advantageous

Nice to have:

  • Familiarity with audit disciplines such as ITGC, Sarbanes-Oxley testing, or broader internal control reviews
  • Experience analyzing system interactions and data movement across multiple platforms is highly valued
  • Prior exposure to quote-to-cash, revenue-related processes, or advisory and internal audit environments is preferred
  • CPA or comparable audit or accounting credentials would be advantageous
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 13, 2026

Work Type:
On-site work
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