Apply

Audit Manager

Posted 2024-11-07

View full description

๐Ÿ’Ž Seniority level: Manager, 5+ years

๐Ÿ“ Location: United States

๐Ÿ’ธ Salary: 140000 - 175000 USD per year

๐Ÿ” Industry: Cybersecurity

๐Ÿข Company: Andesite

โณ Experience: 5+ years

๐Ÿช„ Skills: LeadershipCloud ComputingCybersecurityCross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaborationCompliance

Requirements:
  • 5+ years of audit experience, preferably at a rapidly scaling startup.
  • Bachelor's degree in computer science, Information Technology, or related field.
  • Current CISA certification or similar professional credential.
  • Expertise in regulations and standards like FedRAMP, SOC 2, and NIST.
  • Experience with auditing security controls and familiarity with cloud technologies.
Responsibilities:
  • Design and conduct detailed assessments and audits for FIPS and NIST 800-53, including regular security audits.
  • Create and conduct quarterly internal audits focused on security effectiveness.
  • Identify security weaknesses and implement strategies to address non-conformities.
  • Collaborate cross-functionally with internal teams and maintain relationships with third parties.
Apply

Related Jobs

Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-11-07

๐Ÿ“ United States

๐Ÿงญ Full-Time

๐Ÿ” Accounting and financial services

๐Ÿข Company: TJT

  • Experience auditing large privately held businesses, governmental entities, and nonprofits.
  • Previous experience with Engagement trial balance software preferred.
  • Extensive skills in analyzing financial statements.
  • Competence in managing fieldwork and performance.
  • Completion of audit processes and documentation of higher-risk areas in revenue and financial instruments.
  • CPA certification or progress towards certification preferred.
  • Strong communication skills.

  • Lead a team of associates and senior associates, understanding clients' businesses.
  • Provide exceptional audit services by reporting on financial statements and offering insights.
  • Plan auditing processes, assign tasks, conduct risk assessments, and improve compliance.
  • Assist with engagement administration, developing audit programs and procedures.
  • Complete audit processes and document higher-risk areas to enhance technical skills.
  • Build and maintain productive relationships with clients.
  • Stay informed on market trends and share knowledge to develop associate skills.
  • Research and analyze financial statement-related issues.
  • Review analytical data during audit and review engagements.
  • Prepare financial statements.

LeadershipData AnalysisPeople ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Posted 2024-11-07
Apply
Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-10-19

๐Ÿ“ United States

๐Ÿงญ Full-Time

๐Ÿ’ธ 140000 - 175000 USD per year

๐Ÿ” Cybersecurity

๐Ÿข Company: Red Cell Partners

  • 5+ years of audit experience, including at a rapidly scaling startup.
  • Bachelorโ€™s degree in computer science, Information Technology, or a related field.
  • Current CISA (certified information security auditor) or similar certification.
  • Expertise with regulations and standards such as FedRAMP, SOC 2, CMMC, NIST, and ISO.
  • Experience auditing security controls including VPN, data loss prevention, IDS/IPS, firewalls.
  • Familiarity with cloud computing and virtualization technologies.
  • Experience with governance, risk, and compliance (GRC) tools.
  • Strong leadership, analytical, and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Strong understanding of IT security principles.

  • Design and conduct detailed assessments and audits for FIPS and NIST 800-53 (Rev. 5), High category for FedRAMP High, and Trust Services Criteria for SOC 2.
  • Conduct regular security audits and assessments to identify vulnerabilities and recommend improvements.
  • Create and conduct quarterly internal audits focused on security effectiveness.
  • Identify weaknesses in systems and networks, create strategies to address them, and develop security measures.
  • Collaborate cross-functionally across internal teams and communicate complex technical topics.
  • Maintain positive relationships with clients and third parties for effective communication and reporting.
  • Stay current on compliance regulations and cybersecurity trends.

LeadershipCloud ComputingCybersecurityCross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaboration

Posted 2024-10-19
Apply
Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-10-18

๐Ÿ“ United States

๐Ÿงญ Part-Time

๐Ÿ” Financial services / Accounting

๐Ÿข Company: Paro.ai

  • Minimum of 2 years of experience in audit review and compliance with top 400 accounting firms.
  • CPA required.
  • Experience with CaseWare, CCH Engagement, AdvanceFlow.
  • Experience with various audit types: employee benefit plan, non-profit, government, yellowbook, construction.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of auditing principles and relevant regulatory requirements.
  • Attention to detail and ability to review complex audit documentation.
  • Excellent analytical and problem-solving abilities.
  • Effective communication skills to provide feedback and interact with clients.
  • Ability to prioritize tasks and manage multiple engagements.
  • Adaptability to changing standards and client needs.

  • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws and regulations.
  • Analyze financial statements and general ledgers to identify discrepancies and risks.
  • Assess financial processes and controls, providing recommendations for enhancements.
  • Prepare detailed audit reports documenting findings and corrective actions.
  • Interact with clients to clarify objectives and discuss findings.
  • Stay updated with regulatory changes and industry best practices.

Data AnalysisData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelCompliance

Posted 2024-10-18
Apply
Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-10-18

๐Ÿ“ United States

๐Ÿงญ Part-Time

๐Ÿ” Accounting and Audit Services

๐Ÿข Company: Paro.ai

  • Minimum of 2 years of experience in audit review and compliance, focusing on clients from top 400 accounting firms.
  • CPA certification is required.
  • Experience with CaseWare, CCH Engagement, or AdvanceFlow.
  • Familiarity with various audit types such as employee benefit plans and non-profit audits.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of auditing principles and standards.
  • Attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills, written and verbal.
  • Ability to manage multiple tasks and meet deadlines.
  • Professional integrity and confidentiality in handling client information.

  • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws and regulations.
  • Analyze financial statements and documentation to identify discrepancies or potential risks.
  • Assess client financial processes, provide recommendations for improvement.
  • Prepare detailed audit reports documenting findings and corrective actions.
  • Interact with clients to clarify audit objectives and discuss findings.
  • Stay updated with changes in regulations and best practices.

Problem SolvingAttention to detail

Posted 2024-10-18
Apply
Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-10-18

๐Ÿ“ United States

๐Ÿงญ Part-Time

๐Ÿ” Accounting and auditing services

๐Ÿข Company: Paro.ai

  • Minimum of 2 years of experience in audit review and compliance, particularly with top 400 accounting firms.
  • CPA certification is required.
  • Experience with CaseWare, CCH Engagement, AdvanceFlow.
  • Familiarity with various audit types, including employee benefit plan, non-profit, government, yellowbook, construction, and general audits.
  • Bachelor's degree in accounting, finance, or a related field.
  • Strong knowledge of auditing principles, GAAP, IFRS, and relevant regulatory requirements.
  • Excellent attention to detail and analytical abilities.
  • Effective communication skills for client interaction.
  • Ability to prioritize tasks and manage multiple engagements.
  • Must maintain professionalism and confidentiality.
  • Availability for at least 20 hours per week.

  • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws, regulations, and accounting principles.
  • Analyze financial statements, general ledgers, and supporting documentation to identify discrepancies, errors, or potential risks.
  • Assess client financial processes and controls, and provide recommendations for enhancements.
  • Prepare detailed audit reports documenting findings and corrective actions.
  • Interact with clients to clarify objectives and discuss findings professionally.
  • Stay up-to-date with regulatory changes and best practices.

Data AnalysisData analysisCommunication SkillsAnalytical SkillsMicrosoft ExcelTime ManagementCompliance

Posted 2024-10-18
Apply
Apply
๐Ÿ”ฅ Audit Manager
Posted 2024-10-18

๐Ÿ“ United States

๐Ÿงญ Part-Time

๐Ÿ” Accounting

๐Ÿข Company: Paro.ai

  • Minimum of 2 years of experience in audit review and compliance.
  • CPA required.
  • Experience with CaseWare, CCH Engagement, AdvanceFlow.
  • Experience with audit types such as 401K, non-profit, government.
  • Bachelor's degree in accounting, finance, or related field.
  • Strong knowledge of auditing principles and GAAP/IFRS.
  • Attention to detail and accuracy in reviewing documentation.
  • Excellent analytical and problem-solving abilities.
  • Effective communication skills with clients and audit teams.
  • Ability to prioritize tasks and manage multiple engagements.
  • Ability to adapt to changing standards and client needs.
  • Uphold professionalism and confidentiality.

  • Perform comprehensive audits of client financial records, ensuring compliance.
  • Analyze financial statements and general ledgers to identify discrepancies.
  • Assess client financial processes and provide recommendations for improvements.
  • Prepare detailed audit reports documenting findings and recommendations.
  • Interact with clients to clarify audit objectives and discuss findings.
  • Stay up-to-date with regulatory changes and industry standards.

Communication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingAttention to detail

Posted 2024-10-18
Apply
Apply

๐Ÿ“ USA

๐Ÿงญ Full-Time

๐Ÿ’ธ 135000 - 165000 USD per year

๐Ÿ” Health insurance

๐Ÿข Company: Clover Health

  • 5+ years of progressive internal audit experience in Big public accounting or industry, including 3 years of supervisory responsibility.
  • Active CIA, CISA, or CPA designation.
  • Knowledge of U.S. GAAP and SEC reporting, and SOX compliance.
  • Strong understanding of internal controls and the COSO framework.
  • Project management skills and a desire to drive sustainable change.
  • Excellent verbal and written communication skills.

  • Perform annual scoping for SOX audit plans.
  • Conduct walkthroughs of processes and document using flowcharts or narratives.
  • Plan and execute testing of internal controls over financial reporting.
  • Monitor remediation of audit issues with stakeholders.
  • Assist in the preparation and execution of operational audits.
  • Coordinate special audits and projects as directed.

LeadershipProject ManagementCommunication SkillsAnalytical SkillsCollaboration

Posted 2024-10-16
Apply