Senior Assurance Manager
Project Time & Cost, LLC
full-time
Posted on:
Location Type: Remote
Location: California • United States
Visit company websiteExplore more
Salary
💰 $125,000 - $185,000 per year
Job Level
About the role
- Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
- Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
- Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
- Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
- Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
- Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
- Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
- Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
- Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
- Report on internal monitoring activities and key issues to executive leadership.
- Establish and maintain collaborative relationships with external auditors and regulators as required.
Requirements
- 7-10 years of progressive external audit experience, including team leadership and managing complex attest engagements across various industries
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required. Master’s degree preferred.
- Professional certification is required: CPA or other relevant professional certifications.
- In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
- Knowledge of relevant laws, regulations, and industry standards impacting the organization.
- Understanding of data analytics tools and techniques used in auditing.
- Exceptional project management skills to plan and execute complex audits.
- Strong analytical and critical thinking skills.
- Excellent written and verbal communication skills
- Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.
- Ability to synthesize data from multiple sources and provide insightful recommendations.
Benefits
- 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingrisk assessmentaudit testinggovernancedata analyticsproject managementanalytical skillscritical thinkingaudit reportingcontrol frameworks
Soft Skills
team leadershipcommunicationcollaborationadvisory skillsproblem-solvingorganizational skillsobjectivityefficiency improvementrelationship managementinsight synthesis
Certifications
CPAprofessional certifications