Manager, Audit & Assurance Jobs

Audit & Assurance Manager

Wilke CPAs & Advisors, LLP is seeking an Audit & Assurance Manager with a strong...

Location

United States , Pittsburgh

Salary:

Not provided

WILKE CPAs & Advisors, LLP

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or a related field
3+ years of experience in audit or assurance
Knowledge of US GAAP, GAAS, and governmental accounting/auditing standards
Ability to work independently with support from colleagues
Capability to manage multiple engagements while meeting client expectations
Strong work ethic, professional demeanor, and a client-focused approach as the primary contact

Job Responsibility

Manage attest engagements for diverse clients
Participate in engagement planning to identify key risk areas
Manage audit testing areas to ensure working papers are completed timely
Communicate with clients to assess accounting processes, internal controls, and regulatory compliance
Participate in management presentations of engagement results
Provide advisory services for internal controls, fraud investigations, and cash flow analysis

What we offer

Competitive compensation
Bonuses
Benefits
Supportive work culture that encourages continuous learning

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

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

Audit Manager

In today’s world, audit is no longer just about compliance. It is about cutting ...

Location

Malaysia , Penang

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Degree holders majoring in Accounting or Accounting & Finance from leading universities and professional qualification are encouraged to apply
Proven auditing competencies with a minimum of 5 years’ relevant working experience
High technical ability, excellent interpersonal skills and strong leadership qualities.

Job Responsibility

Overseeing audit teams including planning and organization of audit assignments
Conduct reviews on the system of accounting and internal controls
Monitoring the completion of audit assignments
Finalization of statutory financial statements
Review audit reports and management letters
Review consolidated accounts, tax and deferred tax computation and overseas reporting packages

External Audit Senior Manager

As an Audit Senior Manager, you will be in charge of an iconic client portfolio ...

Location

Egypt , Cairo

Salary:

Not provided

ACCA

Expiration Date

December 26, 2025

Requirements

A degree in accounting, finance or other related academic major
Minimum of 8-10 years of professional experience in external financial audit in one of the big 4
Completed a recognized professional qualifications such as ACCA, CA, ACA, CPA
Experience in auditing diverse range of industries
Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
Strong project management skills and experience managing an audit from planning to completion
Confidence in challenging yourself and others to complete high quality testing and documentation
Ability to establish and nurture positive relationships across all levels - both internally and externally
Driving innovative thinking and supports others through change and uncertainty to overcome hurdles
Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions

Job Responsibility

Assisting proactively in the management of a portfolio of client, where you will be responsible for the day-to-day management client liaison and technical issues management
Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
Developing strategies to solve complex technical challenges and contribute to the development of your own and your team’s technical acumen
Assisting in the management and delivering of large projects, ensuring that key deadlines are met
Acting in charge of designing the audit strategy and managing the audit execution in allignment with the engagement leader guidance
You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars
Managing client relations with senior management, including delivering presentations to the board of directors and audit committees
Ensuring you are adhering to compliance with the risk, quality and independence matters
Keeping up to date with local and national business and economic issues
Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being

What we offer

We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth
You’ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity

!

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

Manager, Audit & Assurance

Welch

Location:
Canada , Ottawa

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 24, 2025

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