Audit Manager
Our client is an organization in the Milwaukee County area that’s looking for an Audit Manager. Our client is looking for someone with 6+ years of experience, self-motivated, and has excellent communication skills. This company offers flexibility, high visibility, and career growth & development opportunities. This position is onsite.
The salary for this position is up to $140K – $160K.
The Audit Manager will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Develop and maintain the annual SOX 404 and operational internal audit plan, including scope, objectives, and testing schedules.
- Perform and oversee internal audit work, including testing key controls, account balances, and transactions.
- Prepare accurate and complete audit documentation in accordance with internal audit standards.
- Provide guidance and training to process owners on accounting procedures, internal controls, and risk awareness.
- Identify control gaps and process inefficiencies, and support management in developing remediation plans.
- Recommend and implement improvements to internal controls, audit processes, and documentation.
- Coordinate with external auditors to align audit activities and support selected procedures as needed.
The Audit Manager will possess the following:
EXPERIENCE REQUIRED
- Bachelor’s degree. CPA or CIA preferred.
- 6+ years of external and/or internal audit experience, including supervision or managerial responsibilities.
- Self-motivated and proactive.
- Proven ability to prioritize work and meet deadlines.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.