IT Audit Manager in New Jersey

IT Audit Manager/Associate Director - Hybrid - 2 roles - Tampa JC and Dallas - 110-130k

Tampa 33602, Jersey City 07302, Dallas 75201
Base: $111,000 - $130,000
Hybrid Role

Our client, a leading financial services firm, seeks an IT Audit Manager to lead audit projects.
Core Focus:
- Lead IT audit projects
- Drive control assessments
- Manage audit documentation
- Mentor junior staff

Key Responsibilities:
- Execute IT audits
- Assess control effectiveness
- Validate issue remediation
- Perform risk planning
- Lead monitoring initiatives

Required:
- 6+ years IT audit experience
- SDLC and infrastructure audit expertise
- Team leadership skills
- Bachelor's degree or equivalent

Preferred:
- CISA, CRISC, or CISSP
- Financial services background
- Technology-related degree
- Infrastructure audit experience

Technical Areas:
- IT General Controls
- SDLC/Change...

About Our Client

Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact.

The Opportunity

As an Senior Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. This position offers a perfect blend of leadership, technical expertise, and strategic thinking, all while enjoying the benefits of both in-office collaboration and remote work flexibility.

Key Responsibilities

In this hybrid role, you will:

• Plan, execute, and manage multiple audit engagements simultaneously, both on-site and...

About Our Client

Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact.

The Opportunity

As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. This position offers a perfect blend of leadership, technical expertise, and strategic thinking, all while enjoying the benefits of both in-office collaboration and remote work flexibility.

Key Responsibilities

In this hybrid role, you will:

• Plan, execute, and manage multiple audit engagements simultaneously, both on-site and remotely
• Lead...

About the Role

The Internal Audit Manageris responsible for performing and/or leading the internal auditors in the planning and execution of compliance, operational and financial audits as well as special projects. The position reports to the Director of Internal Audit.

Position Responsibilities

• Evaluates the adequacy and effectiveness of the Company’s system of accounting and internal controls in areas of the casino, hotel operations and finance.
• Determines the extent of compliance testing to be performed and the overall approach to be taken, based on the adequacy of accounting and internal controls. Prepares or updates existing audit programs and internal control questionnaires, when deemed necessary, to adequately test internal controls and standard operating procedures.
• Advising and instructing Internal Audit staff assigned to audits and reviewing their work for sufficiency...

Job Opportunity: Audit and Assurance Manager

Join our dynamic team as an Audit and Assurance Manager and take the lead in managing fieldwork and supervising staff on various assurance and audit-related engagements. This role involves working with privately held, entrepreneurial businesses, providing a range of assurance services.

Key Responsibilities:

• Engagement Leadership: Oversee and manage audit, review, and compilation engagements, ensuring quality and compliance.
• Client Relationships: Build and maintain strong client relationships, managing engagements from start to finish.
• Internal Controls: Conduct internal control evaluations, review accounting processes, and analyze key financial metrics.
• Financial Forecasting: Prepare forecasts and projections to support business planning and decision-making.
• Due Diligence: Assist with...

Who We Are

Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

What we offer

Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

What You’ll Do

You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

Below is a list of potential...