Corporate Audit Manager
New
J
JobgetherInternal audit
This is a remote U.S. positionFull-TimeManager
Salary$96,969.70–$131,194.30 USD
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Job Details
- Experience
- 5+ years of relevant professional experience in auditing, accounting, finance, compliance, or data analytics is preferred.
- Required Skills
- SAPMicrosoft OfficeRisk ManagementData analytics
Requirements
- Meet one of the listed education and experience pathways: doctorate; master's plus 2 years of relevant experience; bachelor's plus 4 years; associate degree plus 8 years; or high school diploma/GED plus 10 years.
- A degree in Accounting, Finance, Business Administration, Compliance, or a related discipline is preferred.
- 5+ years of relevant professional experience in auditing, accounting, finance, compliance, or data analytics is preferred.
- Have experience auditing controls and strong knowledge of internal control and risk frameworks.
- Know GAAP, COSO, risk management, and control principles.
- Have experience conducting operational, non-SOX audits.
- Demonstrate data analytics capabilities, including working with large datasets and translating findings into recommendations.
- Familiarity with Tableau, UiPath, or Alteryx is preferred.
- CPA, Chartered Accountant, CIA, or an equivalent advanced professional certification is preferred.
- Be proficient with SAP and Microsoft Office applications, including Word, Excel, PowerPoint, and Visio.
- Demonstrate project management, analytical, written and verbal communication, and stakeholder-management skills.
- Manage multiple projects simultaneously with professionalism and attention to detail.
Responsibilities
- Execute the Audit Committee-approved annual audit plan, supporting or leading financial and operational process audits.
- Provide independent assurance and consulting services to identify opportunities and strengthen operations.
- Assess the design and effectiveness of processes, documentation systems, internal controls, and governance structures.
- Support audits covering anti-bribery and anti-corruption, healthcare compliance, privacy, and third-party risk.
- Communicate audit findings, risks, recommendations, and business implications to senior and mid-level management.
- Contribute to special projects and continuous-improvement initiatives across the internal audit function.
- Apply data analytics, automation, and technology-enabled approaches to identify trends, risks, and actionable insights.
- Manage multiple projects and priorities while maintaining audit quality and attention to detail.
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