Job Description
Job Description
We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing IT SOX / FDICIA audit and IT general controls in the industry.
The Audit Manager will also be responsible for reviewing engagements of various sizes and types, as well as driving staff training efforts.
Responsibilities :
- Manage IT SOX / FDICIA audit and IT general controls
- Supervise engagement staff and review engagements of various sizes and types
- Perform hands-on project tasks including preparing and reviewing workpapers
- Develop or review client deliverables
- Communicate engagement status and issues to internal management and client personnel
- Set performance expectations and provide performance feedback for other team members
- Participate in external seminars and public speaking events
- Identify opportunities for new engagements through internal and external sources
- Utilize Accounting Software Systems, Audit Program, CaseWare, CCH ProSystem Fx, CobiT, and other relevant skills
- Plan and execute audit engagements and maintain accurate audit findings and plans.
- Proficiency in Accounting Software Systems
- Familiarity with Audit Program
- Experience with CaseWare software
- Knowledge of CCH ProSystem Fx
- Understanding of CobiT framework
- Ability to handle Accounting Functions
- Experience in managing Audit Engagements
- Ability to interpret and communicate Audit Findings
- Experience in Auditing
- Ability to plan and implement Audit Plans
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