Remote Otter LogoRemoteOtter

Senior Audit Manager, Internal Audit - Remote

Posted 4 weeks ago
Finance / Legal
Full Time
Worldwide

Overview

The Senior Audit Manager will lead the planning, execution, and reporting of risk-based audits across the organization, ensuring adherence to professional standards and providing strategic counsel on risk management and internal controls.

In Short

  • Lead complex audits from planning through reporting
  • Develop and execute a risk-based internal audit plan
  • Prepare comprehensive audit reports with findings
  • Mentor auditors on best practices
  • Evaluate internal control systems
  • Implement quality control processes
  • Conduct quality assurance reviews
  • Monitor audit recommendations implementation
  • Consult on risks and operational improvements
  • Collaborate with external auditors and regulators

Requirements

  • 5-7 years of audit experience with team leadership
  • Bachelor’s degree in accounting or related field
  • Master's degree preferred
  • Professional certification (CIA, CPA, CISA, etc.) required
  • Knowledge of internal auditing standards
  • Understanding of data analytics tools
  • Strong project management skills
  • Excellent analytical and communication skills
  • Proficient in Microsoft Office and data analytics tools

Benefits

  • Opportunity for advancement within the firm
  • Ongoing training and development
  • Competitive compensation
  • 401(k) and medical benefits
  • Firm sponsored continuing education
PT&C Group logo

PT&C Group

Platform Accounting Group is a rapidly growing professional services firm that specializes in providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium-sized businesses and their owners. With 28 offices across 11 states and plans for further expansion, the firm prioritizes flexible work arrangements to accommodate the diverse needs of its employees. Platform Accounting Group fosters a professional and dynamic work environment, emphasizing work/life balance while offering opportunities for advancement and ongoing training.

Share This Job!

Save This Job!

Similar Jobs:

Luxor Technology Corporation logo

Senior Manager of Internal Audit - Remote

Luxor Technology Corporation

5 weeks ago

The Senior Manager of Internal Audit will lead risk assessments and ensure compliance within a growing financial services organization.

Worldwide
Full-time
Finance / Legal

Nextdoor

Internal Audit Manager - Remote

Nextdoor

6 weeks ago

Join Nextdoor as an Internal Audit Manager to lead SOX compliance and enhance risk management in a collaborative environment.

CA, USA
Full-time
Finance / Legal
$120,000 - $135,000/year
Figma logo

Internal Audit Manager - Remote

Figma

6 weeks ago

The Internal Audit Manager will lead the SOX compliance program and collaborate across departments to enhance internal controls.

USA
Full-time
Finance / Legal
$122,000 - $238,000 USD/year
BizForce logo

Internal Audit Manager - Remote

BizForce

10 weeks ago

The Internal Audit Manager plays a crucial role in the Revenue Cycle team, ensuring compliance and performance through random sampling audits.

Philippines
Full-time
Finance / Legal

Ascend

Senior Audit Manager - Remote

Ascend

10 weeks ago

Join Ascend as a Senior Audit Manager to lead audit engagements and enhance operational efficiency while enjoying a flexible work environment.

USA
Full-time
Finance / Legal