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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...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and...
Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls. Plan, perform, and lead audit reviews related to enterprise data and records...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and...
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...
Regular or Temporary:English (Required)1st shift (United States of America)Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are...
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...
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!