Audit Manager

Job Description

Job Description

Audit Manager Senior Audit Manager

Position Overview

The Senior Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulatory requirements, and providing strategic guidance to audit teams. This role involves risk assessment, internal controls evaluation, and enhancing financial reporting processes to support organizational objectives while maintaining the highest standards of governance and accountability.

Key Responsibilities

• Lead the planning and execution of audits in accordance with GAAS and GASB standards.
• Conduct risk assessments to identify potential areas of concern and develop audit strategies.
• Evaluate internal controls and recommend improvements to enhance operational efficiency.
• Ensure compliance with regulatory requirements and internal policies.
• Engage with stakeholders to communicate audit findings and recommendations.
• Provide leadership and mentorship to the audit team, fostering a culture of continuous improvement.
• Collaborate with management to develop strategic plans for the audit function.
• Monitor the implementation of audit recommendations and assess their effectiveness.
• Manage external audit relationships and coordinate activities as necessary.

Qualifications

Benefits

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act.  CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.