A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements.
Key ResponsibilitiesDevelop and implement an audit plan aligned with strategic objectives and risk profileConduct root cause analysis and oversee remediation plans for material weaknesses in internal controlsEstablish an enterprise risk management framework and prepare clear audit reports for senior managementQualificationsBachelor's degree in accounting, finance, or a related fieldCPA or CIA certification preferredMinimum of 5 years of audit experience at a Big 4 accounting firmProven experience with PCAOB clients and SOX compliance requirementsExperience with enterprise risk management frameworks preferred
Senior Internal Communications Manager
Internal Communications Manager to enhance internal communication strategies and engagement within the organization. ...
Manager, Internal Audit Risk Assurance
We are current seeking an Audit Manager to join our team at our San Diego, CA location. The Audit Manager position encompasses the execution and delivery a best-in-class program. This highly visible position will report to the Head of the Internal Audit. Plan, execute and report compliance of operat...
Senior Manager Internal Communications
A company is looking for a Senior Manager of Internal Communications. ...
Audit Manager and Audit Seniors
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Internal Audit Manager
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Senior Audit Manager
As an Senior Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to jo...
Multi Employer Benefit Plan Audit Senior Manager
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Internal Audit Manager
JCW is recruiting on behalf of a global asset management firm looking to bring an Internal Audit Manager into their audit function. Reporting directly to the audit director, you will lead and execute internal audit activities, providing valuable insights to enhance internal controls and mitigate ris...
Audit Manager and Audit Seniors
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Tech & Emerging Markets Audit Senior Manager
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. Must possess ability to organize and lead meetings with senior e...