Audit Manager

Nextdeavor•Miami, FL

2d•$125,000 - $135,000

About The Position

The Audit Manager plays a key role within the Risk Advisory and Assurance Services (RAAS) team — a diverse, global group recognized by the Audit Committee and senior management as a trusted partner for providing advisory and assurance services over the company’s most significant strategic, financial, operational, technology, and compliance risks. This position is responsible for leading end-to-end reviews of complex business processes and controls, providing independent assessments of their design and effectiveness, and offering valuable recommendations to enhance operational efficiency and risk management. Here’s how you’ll make an impact on the team: Develop audit planning and scoping for complex or multi-functional reviews to ensure appropriate coverage. Conduct walkthroughs to understand processes and controls, identify key risks, and develop testing procedures. Perform detailed testing, data analysis, and benchmarking to assess control design and operating effectiveness. Identify and document issues, root causes, and improvement opportunities; present findings to management. Lead closing meetings and collaborate with management to develop actionable remediation plans. Manage project progress, timelines, and budgets while maintaining audit quality and compliance with IIA Standards. Prepare clear, concise, and insightful audit reports summarizing findings and recommendations. Participate in Sarbanes-Oxley (SOX 404) testing of internal controls over financial reporting. Support data-driven assurance initiatives and continuous improvement activities. Assist with internal investigations, as needed. Contribute to the annual audit plan and risk assessment process. Provide supervision, coaching, and mentoring to RAAS team members. Build and maintain strong partnerships with management to promote a culture of risk awareness and accountability.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field required.
6+ years of relevant professional experience with a Big 4 firm, management consulting, or a large internal audit department.
Strong understanding of audit methodologies, risk assessment, and control evaluation techniques.
Excellent communication skills — able to engage effectively with senior leadership.
Strong project management, time management, and organizational abilities.
Demonstrated integrity, objectivity, and professionalism.
Proficient with Microsoft Office Suite (Excel, PowerPoint, Word, Teams).

Nice To Haves

Professional certification such as CPA or CIA preferred.
Background in both external and internal audit or management consulting preferred.

Responsibilities

Develop audit planning and scoping for complex or multi-functional reviews to ensure appropriate coverage.
Conduct walkthroughs to understand processes and controls, identify key risks, and develop testing procedures.
Perform detailed testing, data analysis, and benchmarking to assess control design and operating effectiveness.
Identify and document issues, root causes, and improvement opportunities; present findings to management.
Lead closing meetings and collaborate with management to develop actionable remediation plans.
Manage project progress, timelines, and budgets while maintaining audit quality and compliance with IIA Standards.
Prepare clear, concise, and insightful audit reports summarizing findings and recommendations.
Participate in Sarbanes-Oxley (SOX 404) testing of internal controls over financial reporting.
Support data-driven assurance initiatives and continuous improvement activities.
Assist with internal investigations, as needed.
Contribute to the annual audit plan and risk assessment process.
Provide supervision, coaching, and mentoring to RAAS team members.
Build and maintain strong partnerships with management to promote a culture of risk awareness and accountability.