Audit Manager Job at Robert Half (Torrance)

Audit Manager

We are looking for an Audit Manager to join a Contract position supporting inter...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience leading internal audit, operational audit, financial audit, or performance audit engagements
Strong knowledge of audit planning, risk assessment, control evaluation, and report development
Ability to identify and document audit findings with clear supporting analysis and actionable recommendations
Familiarity with financial controls, compliance frameworks, and operational risk management principles
Strong communication skills with the ability to present issues and recommendations to leadership and other stakeholders
Proven ability to manage complex audit assignments independently and balance multiple priorities in an onsite environment

Job Responsibility

Lead audits and review engagements that assess program performance, financial stewardship, compliance exposure, operational effectiveness, and technology-related risk
Develop audit scopes, risk-based work plans, and testing strategies to ensure engagements are executed thoroughly and efficiently
Oversee audit activities from kickoff through completion, including fieldwork, analysis, issue validation, and final documentation
Meet with agency leaders and key stakeholders to gather insight, discuss concerns, and communicate audit progress and outcomes
Prepare clear, well-supported reports that outline observations, root causes, risk impacts, and practical recommendations for improvement
Manage complex or minimally staffed assignments, using sound judgment to prioritize work and maintain project momentum
Provide audit support for specialized initiatives such as bond oversight reviews and large-scale program or system implementation efforts when needed
Contribute to a strong control environment by identifying gaps in governance, accountability, and fund management practices

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

New

Audit Manager

NXTGEN is delighted to be partnering with a highly regarded and growing accounta...

Location

United Kingdom , Northampton

Salary:

60000.00 - 65000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified, or qualified by experience
Strong audit experience gained within a UK accountancy practice environment
Experience managing audits from planning through to completion
Exposure to group audits and consolidated financial statements
Good working knowledge of UK GAAP and financial reporting standards
Experience reviewing accounts and corporation tax computations
Strong leadership and people management skills
Excellent communication skills with the ability to build trusted client relationships
Commercial awareness and a proactive approach to problem solving

Job Responsibility

Managing a portfolio of audit and accounts clients across a variety of industries
Leading audit assignments from planning through to completion, ensuring deadlines and budgets are met
Taking responsibility for audits of groups and consolidated financial statements
Reviewing audit files, financial statements, and supporting documentation prior to Partner review
Acting as a key point of contact for clients, building strong and long lasting relationships
Reviewing and preparing statutory accounts in line with UK GAAP and relevant accounting standards
Overseeing the preparation and review of corporation tax computations
Identifying opportunities to provide additional advisory services and support clients with wider business matters
Managing, mentoring, and developing junior members of the team
Supporting workflow planning, resource allocation, and team development

What we offer

Competitive salary and benefits package
Clear progression opportunities towards Senior Manager and Director level
Exposure to a varied and high quality client portfolio
A collaborative and supportive working environment
Strong focus on professional development and career progression
Opportunity to gain exposure to advisory and specialist project work
Flexible and hybrid working arrangements

Fulltime

Audit Manager

Brook Street Recruitment is delighted to be working on behalf of our Belfast cit...

Location

United Kingdom , Belfast

Salary:

Not provided

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

ACA, ACCA or equivalent qualified accountant
Significant external audit experience gained within an accountancy practice environment
Previous experience managing audit engagements and client relationships
Strong technical knowledge of audit and financial reporting standards
Excellent attention to detail and organisational skills
Outstanding verbal and written communication skills
Proven leadership and team management capabilities
Commercially aware with a proactive and client-focused approach

Job Responsibility

Manage a portfolio of audit clients across a variety of sectors
Lead and oversee audit assignments from planning to completion
Review audit files, financial statements and working papers to ensure compliance with relevant accounting and auditing standards
Act as the primary point of contact for clients, developing strong and lasting relationships
Manage engagement budgets, timelines and resource allocation
Supervise, mentor and develop Audit Seniors, trainees and junior staff
Identify opportunities to provide additional value-added services to clients
Support Partners and Directors in business development and practice growth initiatives
Ensure compliance with regulatory requirements and internal quality standards

What we offer

Competitive salary package
Flexible working arrangements
Hybrid working model
Dress-down and early finish Fridays
Clear career progression opportunities
Employee Assistance Programme

Fulltime

Audit Manager

We are looking for an experienced Audit Manager to support a client for a contra...

Location

United States , Ambridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of public accounting audit experience, including work with government entities and/or non-profit organizations
CPA designation preferred
Strong working knowledge of Yellow Book standards and Single Audit compliance requirements
Prior experience leading engagements and supervising audit professionals
Ability to review financial statements, internal controls, and related audit documentation with a high level of accuracy
Effective communication and client management skills, with the ability to interact confidently with stakeholders
Strong organizational skills and the ability to manage competing priorities in a deadline-driven environment
Experience with government audits, non-profit accounting, and related financial or operational audit activities is highly valued

Job Responsibility

Direct audit engagements for governmental, municipal, and non-profit clients, ensuring each project progresses efficiently from scoping to completion
Organize and oversee financial statement audit activities in alignment with applicable auditing standards, including governmental auditing requirements
Review audit workpapers, financial reports, and internal control documentation to maintain accuracy, completeness, and quality
Manage client relationships by communicating expectations, resolving audit issues, and presenting findings in a clear and effective manner
Balance multiple concurrent engagements, monitor timelines, and uphold quality standards across all assignments
Support audit procedures related to operational reviews, annual external audits, reconciliations, and accounting entry analysis where needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Audit Manager

We are looking for an Audit Manager to support a contract engagement in Minneapo...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Audit Manager

Audit Manager – Insurance London / Hybrid Up to £85,000 + Bonus + Benefits Th...

Location

United Kingdom , London

Salary:

65000.00 - 85000.00 GBP / Year

IN2 Consult

Expiration Date

Until further notice

Requirements

ACA / ACCA qualified (or equivalent)
Significant external audit experience within a Top 10 / Big 4 or leading practice
Strong experience auditing insurance clients (e.g. Lloyd’s, brokers, MGAs, or insurers)
In-depth knowledge of IFRS, UK GAAP, and insurance regulatory frameworks
Proven ability to manage large, complex audit engagements
Strong leadership and people management skills
Commercial mindset with experience supporting business development initiatives
Excellent stakeholder management and communication skills

Job Responsibility

Lead and oversee audit engagements for a portfolio of insurance clients
Act as the primary point of contact for senior stakeholders, including CFOs and Finance Directors
Ensure audits are delivered to a high standard, on time and within budget
Manage multiple engagements simultaneously in a fast-paced environment
Provide expert guidance on insurance-specific accounting standards and regulatory requirements
Oversee audits in line with UK GAAP, IFRS, and relevant FCA/PRA regulations
Review complex audit areas including technical reserves, reinsurance arrangements, and investment valuations
Ensure compliance with internal audit methodology and external regulatory standards
Lead, coach, and develop Audit Managers and junior team members
Drive high performance and foster a collaborative team culture

What we offer

Bonus
Benefits

Fulltime

Audit Manager

A leading global life sciences organization is seeking an experienced Internal A...

Location

United States , Boston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA required
Bachelor's degree in Accounting, Finance, Information Systems, or related field
5+ years of experience within public accounting and/or internal audit (public or Public/private)
Big 4 experience strongly preferred (top-tier public accounting backgrounds also considered)
Strong understanding of audit methodology, internal controls, and risk assessment
Experience with SOX compliance and operational auditing
Strong communication and interpersonal skills
Growth mindset with interest in leveraging technology and modern audit techniques
Stable career progression with demonstrated professional growth
Open on industries

Job Responsibility

Lead and execute operational, financial, and SOX/internal controls audits from planning through completion
Evaluate business processes, identify risks, and assess the effectiveness of internal controls
Develop audit workpapers, perform testing procedures, and document findings and recommendations
Partner with cross-functional stakeholders to improve operational effectiveness and efficiency
Participate in annual internal control and SOX compliance initiatives
Present findings and recommendations to management and leadership teams
Utilize data analytics and technology-driven audit approaches to enhance audit quality and effectiveness

What we offer

Base + Bonus + Significant equity program including annual RSU grants
Hybrid work schedule: 3 days in office
Flexible in-office scheduling
No travel required
Outstanding PTO package including: 4 weeks vacation
Company-wide summer and winter shutdowns - 2 weeks total
Floating holidays and generous sick time
Strong 401(k) match with immediate vesting
Tuition reimbursement
Student loan repayment assistance

Fulltime

Audit Manager

We are looking for an experienced Audit Manager to lead and execute performance ...

Location

United States , Raleigh/Durham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Public Administration, or a related discipline
At least 5 years of audit experience, including responsibility for leading engagements or supervising audit work
Demonstrated ability to analyze complex issues, solve problems, and develop clear written audit documentation
Strong communication skills with the ability to present information effectively to both technical and non-technical audiences
Experience in government, public sector, or other highly regulated environments is preferred
Certifications such as CISA or similar audit-related credentials are preferred

Job Responsibility

Lead and manage performance audit engagements from planning through reporting
Evaluate program operations for efficiency, effectiveness, and compliance with regulations and policies
Develop audit scopes, methodologies, and risk assessments aligned with government auditing standards (e.g., Yellow Book/GAGAS)
Analyze processes, internal controls, and operational data to identify gaps, risks, and improvement opportunities
Prepare clear, concise, and actionable audit reports and presentations for leadership and stakeholders
Partner cross-functionally with agency leadership to implement recommendations and track outcomes
Supervise and mentor audit staff or project teams, as applicable
Ensure audits are completed on time and in accordance with applicable standards and agency guidelines

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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