Audit Manager Job at LMHS, P.C. (Norwell)

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

Audit Manager

We are looking for an experienced Audit Manager to oversee external audit engage...

Location

United States , Seattle

Salary:

110000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) designation required
CISA credential is valued
Demonstrated experience managing audit engagements in a public accounting environment
Strong understanding of risk assessment, audit planning, and regulatory compliance requirements
Background in information systems auditing, including IT general controls and Sarbanes-Oxley testing, is preferred
Proven ability to lead teams, mentor staff, and review audit work for quality and accuracy
Effective client management skills with the ability to communicate clearly and build lasting client relationships
Commitment to continuous improvement with the judgment to identify and implement better audit processes

Job Responsibility

Direct audit engagements from initial scoping and planning through final report delivery, with a primary focus on non-profit entities and union clients
Supervise auditors and senior team members by evaluating workpapers, coaching on technical matters, and supporting high-quality execution
Create tailored audit strategies by identifying key risks, establishing procedures, and aligning work with relevant accounting and assurance standards
Examine financial statements and accompanying note disclosures to confirm they are accurate, complete, and properly presented
Partner closely with clients to gather information, resolve issues efficiently, and keep engagements on schedule
Contribute to team growth by delivering feedback, supporting training efforts, and helping staff strengthen their capabilities
Recommend practical improvements that enhance engagement efficiency and elevate the overall client experience

What we offer

100% medical and dental coverage for employees
$50/month employer contribution to HSA
401k with match
5 weeks PTO
10 paid holidays
paid parking onsite

Fulltime

Audit Manager

We are looking for an experienced Audit Manager to join our team in Kernersville...

Location

United States , Kernersville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least three years of experience in external auditing, with a strong background in financial audits
Proven ability to manage multiple priorities and lead audit teams effectively
Advanced knowledge of auditing and accounting principles and practices
Strong communication skills, both oral and written, with the ability to present complex findings clearly
Demonstrated ability to mentor and develop staff in a detail-oriented environment

Job Responsibility

Oversee the entire audit process, from planning and organization to execution, under the guidance of a senior audit manager
Conduct detailed reviews of audit workpapers prepared by team members to ensure accuracy and compliance
Prepare and review audit reports, presenting findings and recommendations to client management
Provide coaching and mentorship to audit staff, supporting their career development and enhancing team performance
Collaborate with diverse teams to align efforts and achieve organizational objectives
Manage multiple priorities effectively, ensuring audits are completed within deadlines and quality standards
Communicate findings and recommendations clearly, both in written reports and oral presentations
Interact with client management to address concerns, provide updates, and build strong relationships
Ensure adherence to auditing and accounting principles, maintaining the highest standards of integrity

What we offer

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

Fulltime

Audit Manager

My client, a publicly traded rapidly growing Pharmaceutical company has an excel...

Location

United States , Bridgewater

Salary:

125000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree from an accredited college or university required
Master's degree, MBA, or certifications such as CPA, CIA, CISA, CISM, or CFE strongly preferred
Minimum of 6 years of audit experience, including internal and/or external auditing
Experience with Sarbanes-Oxley (SOX) required
Experience performing operational audits required
Fraud examination experience strongly preferred
Public Accounting experience preferred
Industry experience in pharmaceutical, life sciences, biotech, and/or manufacturing strongly preferred
Strong critical thinking and data analytics skills with the ability to articulate high-risk areas using data insights
Experience with risk assessments and data analytics tools preferred

Job Responsibility

Manage internal audit risk assessments, develop the audit universe, identify auditable projects, and conduct risk‑based audit planning and scoping
Manage the audit lifecycle from planning through reporting in accordance with Internal Audit Methodology and Procedures to ensure compliant, effective, and efficient processes and controls
Gather critical audit information through interviews with key process owners to assess business processes and the maturity of control environments
Conduct data analysis as part of risk assessments and audit execution
Independently develop and clearly articulate risk‑based audit programs, including risks, objectives, controls, and test steps
Manage and perform testing of high‑risk areas within scope in accordance with internal standards and IIA Standards
Independently conduct and document walkthroughs and tests of controls to evaluate the effectiveness of the SOX 404 program
Document audit workpapers in accordance with re‑performance standards, including test attributes, associated risks, test conclusions, and opportunities for process improvement
Review team members' workpapers for completeness, accuracy, adequacy, and compliance
Identify control gaps, improvement opportunities, and value‑added recommendations to strengthen the control environment

What we offer

Medical
Dental
Vision
401k

Fulltime

Audit Manager

We are looking for an accomplished internal audit consultant to support a major ...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of internal audit experience within risk management at a large financial institution
Strong background auditing swap dealer risk management programs, especially in market risk environments
Demonstrated knowledge of front-to-back trading operations and associated control structures
Solid understanding of regulatory compliance reviews within banking or capital markets organizations
Expertise in market risk disciplines such as VaR, Greeks, stress testing, scenario analysis, and limit monitoring
Experience with audit frameworks and control testing, including ITGC or Sarbanes-Oxley environments, is valued
CISA certification or a similar audit credential is preferred.

Job Responsibility

Lead and perform internal audits covering market and credit risk activities within the swap dealer program
Evaluate risk governance, control design, and execution across trading, valuation, and risk oversight processes
Review front-to-back trading workflows to identify control gaps, process weaknesses, and compliance concerns
Assess whether risk management practices align with applicable swap dealer standards and internal policy expectations
Examine frameworks related to value at risk, sensitivities, stress testing, scenario analysis, and exposure limits
Document audit observations clearly, communicate findings to stakeholders, and recommend practical corrective actions
Coordinate with business leaders, risk teams, and control partners to support audit planning and issue validation.

What we offer

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

Fulltime

Select Country

Audit Manager

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Audit Manager

Our AI answers in your language