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Audit Manager jobs

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6,571 jobs found
06.05.2024
S

Snowflake AUDIT MANAGER United States, California

Limitless High-tech career opportunities - Expoint
Description:
Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle. Manage controls documentation and repositories. Interact with management and business partners to identify and test appropriate...
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01.05.2024
BOA

Bank Of America Audit Manager United States, North Carolina, Charlotte

Limitless High-tech career opportunities - Expoint
Description:
Performs ongoing risk assessments to identify key risks impacting regulatory reports and contributes to the building and maintaining the audit plan to mitigate those risks. Contributes to developing and enhancing...
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04.05.2024
EY

EY Audit Manager United States, Guam

Limitless High-tech career opportunities - Expoint
Description:
Apply complex accounting and auditing concepts in performing audit procedures. Collect and analyze data to detect deficient controls or non compliance with laws, regulations, and management policies. Prepare detailed reports...
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01.05.2024
N

Nvidia Internal Audit Manager United States, California

Limitless High-tech career opportunities - Expoint
Description:
Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitablemethodology/frameworksto assess end-to-end processes applying a risk-based approach. Identify root cause and...
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03.05.2024
CG

Citi Group Audit Manager - Agility United States, Florida, Tampa

Limitless High-tech career opportunities - Expoint
Description:
In this role, you will identify opportunities to improve Citi IA practices to further enhance and streamline internal audit’s practices to deliver greater value, strengthen client relationships, and increase adaptability....
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02.05.2024
CG

Citi Group Audit Manager - Technology United States, Texas, Irving

Limitless High-tech career opportunities - Expoint
Description:
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
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02.05.2024
CG

Citi Group Senior Audit Manager United States, Florida

Limitless High-tech career opportunities - Expoint
Description:
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation...
Full job details
Limitless High-tech career opportunities - Expoint
Description:
Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle. Manage controls documentation and repositories. Interact with management and business partners to identify and test appropriate...
Full job details
Are you interested in a position as an Audit Manager in the tech industry? If so, Expoint may be just what you’re looking for! As Audit Manager, you will be responsible for conducting as well as managing risk-based audits across the company’s portfolio. This role will involve understanding the company’s business model and processes, obtaining, verifying and evaluating financial, operational, and compliance information. In this role, you’ll need exceptional organizational and project management skills. You must be able to efficiently identify and assess areas of risk and develop appropriate action plans with the goal of preventing or minimizing risk exposure. Furthermore, you must have excellent communication and interpersonal skills, as you will be expected to effectively present audit observations to internal and external stakeholders. Additionally, you should possess a working knowledge of GAAP and SEC regulations. You may also be required to review financial documentation and effectively manage heavy workloads. You must have a strong understanding of financial accounting principles, strong analytical skills, as well as extensive experience in auditing and reporting. If you have the experience, knowledge and skillset to help Expoint make informed decisions about risk management and ensure compliance with internal and external policies, we’d love to hear from you! Make sure to clear your schedule and apply today!