Senior Audit Manager

Project Time & Cost, LLC

Senior Audit Manager at Platform Accounting Group, leading risk-based audits and providing strategic counsel to management. Focusing on governance, internal controls, and risk management.

Posted 5/12/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $125,000 - $185,000 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Opportunity for advancement within a rapidly growing professional services firm.
Ongoing informal and formal training and development
Competitive compensation
401(k) and medical benefits
Firm sponsored continuing education.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingrisk assessmentcontrol frameworksaudit testingdata analyticsproject managementanalytical skillscritical thinking

Soft Skills

team leadershipcommunicationcollaborationproblem-solving

Certifications

CPAprofessional certifications