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Audit Manager
Framework Ventures
- New York, New York, United States
- New York, New York, United States
À propos
WHO YOU ARE As an experienced Audit Manager, you bring a wealth of knowledge and expertise to the table. You thrive in collaborative environments and are eager to engage with a diverse array of leaders and stakeholders in an organization that values innovation and forward‑thinking. Ready to take full ownership and accountability, you excel in planning, executing, and reporting on various audits, including IT audits and cybersecurity assessments. Your background encompasses a broad spectrum of auditing disciplines, and you hold relevant certifications in the field. With your keen eye for detail and commitment to excellence, you ensure compliance, drive operational efficiency, and effectively mitigate risks through rigorous auditing processes.
WHAT YOU’LL DO
Plan, execute, and deliver audit outcomes in collaboration with leadership.
Lead and manage a team of auditors, providing guidance, coaching, and support.
Develop comprehensive audit plans and programs to ensure thorough coverage of compliance, operational, financial, and information technology audits.
Execute audits in accordance with established methodologies, standards, and timelines.
Oversee the preparation of audit reports, ensuring findings are accurately documented and communicated to relevant stakeholders.
Review audit workpapers to ensure quality and adherence to established audit standards.
Provide recommendations for process improvements and control enhancements based on audit findings.
Liaise with senior management, department heads, and other stakeholders to discuss audit findings, recommendations, and action plans.
Monitor and track the implementation of audit recommendations, ensuring timely resolution of identified issues.
Stay abreast of regulatory changes, industry trends, and best practices in auditing.
WHAT YOU’LL NEED
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred.
7+ years of experience in auditing, with a focus on compliance audits, operational audits, financial audits, and information technology audits.
Strong knowledge of auditing principles, practices, and standards.
Proven experience in leading audit engagements (planning to reporting) and managing audit teams.
Excellent analytical, problem‑solving, and decision‑making skills.
Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization.
Ability to work independently and collaboratively in a fast‑paced environment.
Proficiency in audit software and Microsoft Office Suite.
WHAT’S IN IT FOR YOU The salary range for this role is $102,000‑147,000 and may vary based on company location. Compensation is reviewed to ensure fairness and alignment with a candidate’s skills, education, experience, training, and geographic location.
Health / dental insurance
Parental leave
Profit sharing
401(k)
Incentive/bonus opportunity
Tuition reimbursement
Other benefits as part of a comprehensive benefits package
We are an Equal Opportunity employer committed to a diverse workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability.
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Compétences linguistiques
- English
Avis aux utilisateurs
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