IT Audit Manager

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...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

We are Sinch. The world’s #1 in mobile engagement, helping amazing companies communicate with customers. And whether or not you know us you’ve definitely used our technology. From the life-changing to the time-saving, we’re helping over 3,000 businesses interact with people like never before. We reach every phone on the planet within seconds, so imagine the scale, the variety, the opportunity, and the growth that offers. Here you'll dream even bigger than ever, face fascinating challenges, and build your skills and career alongside amazing experts. And every time you hear a phone ping, you’ll be proud of knowing you were part of making that happen.

We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us.

The Essence of the Role

Internal Audit is an independent, objective assurance, and consulting services function designed to add value and improve the operations of Sinch. As our new IT Internal...

General Summary of Position:

Responsible for managing client assignments and projects, delivering high quality service. This includes coaching, advising, and supporting team members in meeting clients and self-development expectations. Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates.

Managers are also responsible for client relationships within their area of expertise and for clients assigned to them.

Responsibilities include, but are not limited to:

• Understands performance expectations and leads and manages teams to meet these expectations.
• Has a strong understanding of the firm structure, the people, the services they provide, and the firm’s clients.
• Aims to exceed an effective utilization rate and monitor the progress of assignment teams in the achievement of utilization rates.
• Is...

We are currently seeking a talented individual to join our Audit Group. The Audit Manager (Quality Review) is responsible for managing technical accounting and auditing research to ensure accurate audits in compliance with GAAP and GAAS, reviewing financial statements, assisting in the resolution of complex issues, mentoring staff on technical audit and accounting issues, and assisting with the PCAOB, Peer, and internal review processes. In addition, this position will demonstrate a strong understanding of the client’s industry and marketplace to identify and communicate performance enhancements for the client. This position is also responsible for continuous improvements of quality control in all services and minimizing Firm risk. Audit Managers (QR) are responsible for overseeing multiple projects, employees, and client relationships simultaneously.

With offices in Minnesota (Eden Prairie, Minneapolis, Mankato) and Florida (Naples) and a remote workforce in more than 20...

• Responsible for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's systems of internal controls for all domestic and International company operations.
• Hire and train auditors to ensure that their technical proficiency and educational background are appropriate for the audits to be performed, as well as ensure the promotability of staff members within the company.
• Suggesting and implementing improvements to the Corporate Audit process will also be a responsibility.
• Improvements should expand Audit coverage, reduce risk, and provide value to the organization.
• Have the ability to ensure quality audits and reports to meet audit standards;
• Demonstrate strong leadership and organizational skills; ability to develop action plans that include measurable achievements; ability to update operational or financial audit plans frequently; strong interpersonal skills and the...

Audit Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. Audit Managers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead Senior Associates and Associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions. 

• Work as part of a team to provide audit engagement services for clients  

• Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance 

• Oversee and...

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...

Davis Farr LLP is searching for an Audit Manager to join a flourishing company who is routinely included in Orange County Business Journals Best Places to Work. You will support the development and implementation of accounting policies, take part in compliance and communicate with other auditors relating to annual audits along with reviewing schedules for the reporting process.

About:

Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington. We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years.

Responsibilities:

• Assist in carrying out quality and other assurance services to clients in various industries
...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

Connexity, a Taboola company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives. As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity). We joined forces with Taboola in 2021 and Skimlinks in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce!

Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance...

Hire Resolve's client, a CPA firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for managing audit engagements for government clients. You will collaborate with a team of auditors to ensure compliance with applicable laws and regulations, evaluate internal controls, and provide recommendations for improvement.

Responsibilities:

• Plan, coordinate, and conduct audits of government agencies and programs
• Review and assess financial statements, compliance with laws and regulations, and internal controls
• Identify risks and areas of non-compliance, and recommend remedial actions
• Manage and mentor a team of auditors
• Build and maintain strong relationships with clients and stakeholders

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA)...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate to identify and evaluate financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, and evaluating risk, providing thoughtful...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a detail-oriented and knowledgeable professional to contribute to the success of our clients and the firm.

In this role, you will be responsible for planning and executing audit engagements, managing client relationships, reviewing audit findings, and providing guidance to junior staff. You will also stay up-to-date with auditing standards and regulations, and ensure compliance with industry best practices. The ideal candidate has a strong background in auditing, excellent leadership and communication skills, and is able to effectively manage multiple engagements concurrently.

Responsibilities

• Plan...

Internal Audit Manager - $120K to $130K plus bonus

Hybrid remote

Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes.

As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. You will conduct comprehensive risk assessments to strategically focus audit activities on top risk areas. Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.

This highly visible role will allow you to be a trusted advisor to executive management as you present value-added recommendations. The position provides a great pathway for career growth within the...

Job Opportunity: Internal Audit Manager

Purpose of the Role: Our internal audit team plays a crucial role in ensuring the operational integrity and compliance of our organization. We are dedicated to assessing and enhancing the effectiveness of internal controls across various environments, providing independent insights directly to the Audit Committee of the Board of Directors.

Company Overview: Join a leading management and holding company, operating a diverse portfolio of subsidiaries. Based in Mason, Ohio and Orlando, Florida, our team oversees subsidiary operations, optimizes resource allocation, and manages capital structures.

Role Summary: The Senior Internal Auditor is tasked with planning and executing audits across operational, compliance, IT, and financial domains. You will lead a team, manage multiple project timelines, and build robust relationships with management at...

We are seeking a highly skilled and experienced Technology Audit Manager to join our Corporate Internal Audit team at Euronet Worldwide, Inc. As the Technology Audit Manager, you will be responsible for planning, executing, and leading comprehensive audits of our technology infrastructure and systems across the organization.

Responsibilities:

Lead the planning, execution and reporting for the company's SOX 404 Technology audit program through close collaboration with business process owners, the corporate controlling team and our external auditors.

· Provide leadership, growth and development feedback and training to members of the Internal Audit team.

· Serve as a subject matter expert and central point of contact for in-scope SOX business processes and provide clear and consistent guidance to process owners regarding SOX 404 Technology control requirements and the internal audit program.

· Drive the...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

HIRING: AUDIT MANAGER SPECIALIZING IN BROKER-DEALER AUDITS!!

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for...

Hire Resolve is currently seeking an experienced and highly motivated Audit Manager to join our esteemed client's team. As an Audit Manager at Hire Resolve, you will be responsible for leading and managing audit engagements for clients. You will work closely with team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory requirements.

Responsibilities

• Plan, coordinate and execute audit engagements
• Review and evaluate financial statements
• Assess internal controls and identify areas of improvement
• Provide recommendations and solutions for areas of non-compliance
• Supervise and mentor audit staff
• Maintain effective client relationships and ensure client satisfaction

Requirements

• Bachelor's degree in Accounting or related field
• Certified Public Accountant (CPA) designation
• Minimum of 5...

Hire Resolve's client, a reputable nonprofit organization, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

Hire Resolve's client is currently seeking an experienced Audit Manager to join their team for a government audit position. As an Audit Manager, you will be responsible for overseeing audit engagements and ensuring compliance with government regulations and internal controls. You will work closely with a team of auditors to assess financial statements, evaluate internal processes, identify areas of risk, and make recommendations for improvement.

Responsibilities

• Plan, coordinate, and execute audit engagements for government entities
• Review financial statements and evaluate internal controls
• Identify areas of risk and make recommendations for improvement
• Supervise and mentor audit staff
• Maintain effective client relationships and ensure client satisfaction
• Stay up-to-date with government regulations and auditing standards

Requirements

• Bachelor's degree...

Hire Resolve is currently seeking a highly skilled and experienced Audit Manager CPA to join our prestigious client's team. As an Audit Manager CPA, you will be responsible for planning, executing, and overseeing audit engagements, ensuring compliance with accounting standards, and providing valuable insights and recommendations to clients.

Responsibilities:

• Lead and manage audit engagements from start to finish
• Plan the audit scope and strategy, including risk assessment and control evaluation
• Execute audit procedures and tests, including sampling, analytical review, and substantive testing
• Evaluate and document audit findings, including any control deficiencies or irregularities
• Prepare and present thorough audit reports to clients
• Provide guidance and support to audit team members
• Stay up-to-date with evolving accounting regulations and industry trends
...

Hire Resolve is currently seeking a highly skilled and experienced Audit Manager CPA to join our prestigious client's team. As an Audit Manager CPA, you will be responsible for planning, executing, and overseeing audit engagements, ensuring compliance with accounting standards, and providing valuable insights and recommendations to clients.

Responsibilities:

• Lead and manage audit engagements from start to finish
• Plan the audit scope and strategy, including risk assessment and control evaluation
• Execute audit procedures and tests, including sampling, analytical review, and substantive testing
• Evaluate and document audit findings, including any control deficiencies or irregularities
• Prepare and present thorough audit reports to clients
• Provide guidance and support to audit team members
• Stay up-to-date with evolving accounting regulations and industry trends
...

Hire Resolve's client, a reputable nonprofit organization, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management. Additionally, you will play a key role in managing and mentoring a team of auditors to ensure the successful completion of audits.

Responsibilities:

• Plan and execute financial audits, including coordinating audit schedules and resources
• Evaluate internal controls, policies, and procedures to identify areas for improvement
• Prepare audit reports detailing findings and recommendations for improvement
• Collaborate with senior management to develop and...

Hire Resolve's client is currently seeking an experienced Audit Manager to join their team for a government audit position. As an Audit Manager, you will be responsible for overseeing audit engagements and ensuring compliance with government regulations and internal controls. You will work closely with a team of auditors to assess financial statements, evaluate internal processes, identify areas of risk, and make recommendations for improvement.

Responsibilities

• Plan, coordinate, and execute audit engagements for government entities
• Review financial statements and evaluate internal controls
• Identify areas of risk and make recommendations for improvement
• Supervise and mentor audit staff
• Maintain effective client relationships and ensure client satisfaction
• Stay up-to-date with government regulations and auditing standards

Requirements

• Bachelor's degree...

Hire Resolve is currently seeking a highly skilled and experienced Audit Manager CPA to join our prestigious client's team. As an Audit Manager CPA, you will be responsible for planning, executing, and overseeing audit engagements, ensuring compliance with accounting standards, and providing valuable insights and recommendations to clients.

Responsibilities:

• Lead and manage audit engagements from start to finish
• Plan the audit scope and strategy, including risk assessment and control evaluation
• Execute audit procedures and tests, including sampling, analytical review, and substantive testing
• Evaluate and document audit findings, including any control deficiencies or irregularities
• Prepare and present thorough audit reports to clients
• Provide guidance and support to audit team members
• Stay up-to-date with evolving accounting regulations and industry trends
...

Hire Resolve is currently seeking an experienced and highly motivated Audit Manager to join our esteemed client's team. As an Audit Manager at Hire Resolve, you will be responsible for leading and managing audit engagements for clients. You will work closely with team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory requirements.

Responsibilities

• Plan, coordinate and execute audit engagements
• Review and evaluate financial statements
• Assess internal controls and identify areas of improvement
• Provide recommendations and solutions for areas of non-compliance
• Supervise and mentor audit staff
• Maintain effective client relationships and ensure client satisfaction

Requirements

• Bachelor's degree in Accounting or related field
• Certified Public Accountant (CPA) designation
• Minimum of 5...