20 Best Senior Audit Manager jobs (Hiring Now!)

Sr. Audit Operations Manager
Wayne-Sanderson Farms —Oakwood, GA
This includes developing and managing key processes to develop methodology, quality assurance, risk assessments, the annual audit plan, reporting and…
Estimated: $96K - $122K a year
10d
Internal Audit Senior Manager
ConnectOne Bank —Englewood Cliffs, NJ
ConnectOne Bank also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act and…
Estimated: $124K - $157K a year
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2d
Audit Services - Seniors and Supervisors
Kforce —New York, NY
CPA in progress or completed. The Audit Senior will participate on audit engagements, supervise junior staff members, and interact with Senior level…
$90,000 - $120,000 a year
EBP Audit Manager or Senior Associate - Japanese bilingual - 55379
Pasona N A, Inc. —Englewood Cliffs, NJ
4 to 10 years or more experience in audit and tax experience (preferably public accounting) • CPA certification is preferred but not required.
$85,000 a year
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Director, Senior Audit Manager
MUFG Bank, Ltd. —Tampa, FL
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and…
$171,000 - $215,000 a year
Sr. IT Audit Manager
Janus Henderson —Denver, CO
Continuously develop own technical, commercial and personal skills. Topics include business applications, pre-implementation reviews, cyber security risks, IT…
$125,000 - $140,000 a year
Senior Internal Audit Manager
Kwik Trip —Onalaska, WI
Deep technical knowledge of Technology risk and control environments. Plan, develop, and conduct financial, operational, and control process reviews and audits.
$106,981.68 a year
Quick Apply
2d
Sr. Internal Audit Manager
Johnson Controls International —Milwaukee, WI
Proactively plans, leads and/or supervises field audits, activities and special projects. We are looking for a Senior Internal Audit Manager that will be…
Estimated: $112K - $142K a year
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12h
Senior Audit Manager - Global Recovery and Resolution Planning
Bank of America —Wilmington, DE
Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks.
$141,100 - $199,000 a year
20h
Audit Senior Manager - Assurance & Advisory
SingerLewak —Honolulu, HI
A current and valid CPA license is required. Senior Managers develop and train staff and make associations to develop new business for the Firm.
$176,000 - $197,000 a year
Quick Apply
Audit Senior Manager
Carr, Riggs & Ingram, LLC —Hobbs, NM
Maintain public certification and adequate Continuing Professional Education units. Coordinate, organize and schedule engagements to ensure all deadlines are…
Estimated: $100K - $127K a year
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Cannabis Audit Senior Manager
WithumSmith+Brown —Orlando, FL
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
Estimated: $141K - $179K a year
1d
Audit Manager / Senior Audit Associate
Stern Kory Sreden & Morgan —Stevenson Ranch, CA
Bachelor's degree in Accounting or related field. Familiarity with technical accounting standards (GAAP). Provide recommendations for process improvements and…
$82,050.23 - $98,813.17 a year
Quick Apply
Audit Senior Manager
Brixey & Meyer —Columbus, OH
Valid driver’s license and safe driving record. Adhere to and enforce Firm policies and procedures, including time entry, billing and collections, technology…
Estimated: $93.7K - $119K a year
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2d
Audit Senior Manager
Meaden & Moore —Cleveland, OH
Incumbent demonstrates technical expertise in accounting and auditing theory and principles, as well as research and analysis.
Estimated: $106K - $135K a year
Senior Director, Internal Audit
Cambridge Associates LLC —Boston, MA
The Internal Audit function at CA is independent, centralized, and provides objective assurance and consulting activity designed to add value and improve CA’s…
Estimated: $165K - $209K a year
Sr. Audit Manager, Bank Operations and Compliance
Varo Bank —Remote
Bachelor's degree in accounting, finance, business administration, or a related field; advanced degree or professional certification (e.g., CPA, CFE, CAMS)…
$120,000 - $160,000 a year
Quick Apply
Audit Senior Manager, Technology & Professional Services
Anchin —New York, NY
Bachelor's or Master's degree in Accounting, Finance, or related field. Collaborate with clients to develop action plans based on audit results.
$160,000 - $220,000 a year
Quick Apply
Audit and Assurance Senior Manager
Anders CPAs + Advisors —Remote
Resourceful in recognizing technical problems and developing solutions. Advanced technical knowledge of audit, accounting, and other relevant concepts.
$110,000 - $145,000 a year
Quick Apply
Audit Senior Manager
Grant Thornton —San Jose, CA
An active CPA license (required). Are curious about or have exposure to automation and digitization tools as part of audits or in the professional services…
$138,000 - $230,000 a year

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Sr. Audit Operations Manager

Wayne-Sanderson Farms - Oakwood, GA

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Job Details

Full-time Estimated: $96K - $122K a year 10 days ago

Qualifications

COSO
CPA
Big data
Certified Fraud Examiner
SOX
Financial analysis
3 years
Finance
Master's degree
Supervising experience
Bachelor's degree
Certified Management Accountant
Organizational skills
Accounting
Certified Internal Auditor
Internal audits

Full Job Description

PRIMARY FUNCTION:

The Senior Internal Audit Manager - Audit Operations is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This includes developing and managing key processes to develop methodology, quality assurance, risk assessments, the annual audit plan, reporting and communication with the Executive Leadership Team (ELT) and the Board of Directors (BOD), and the issue management life-cycle.

Job Responsibilities

Assist the Senior Director of Internal Audit:

Document the department’s internal audit methodology in conformance with relevant frameworks and standards such as COSO and the IIA’s International Standards for the Professional Practice of Internal Auditing;
Develop and lead the execution of an annual risk assessment to inform development of the annual internal audit plan;

Compile and communicate the annual internal audit plan;

Design and manage the quality assurance and improvement program to ensure the department is in conformance with IIA's standards

Draft and communicate audit results to ELT and the BOD;

Develop an issue management life-cycle, including reporting and communication protocols to ensure issues identified are monitored and adequately remediated.

Design and build technology solutions to improve the efficiency and effectiveness of audit processes.

Lead the acquisition of source data for audit testing and the development of internal reports.

Provide leadership and development by coaching and mentoring audit staff and providing effective project feedback, including setting clear performance expectations.

Develop meaningful, relevant, and well-supported audit reports that align with risk appetite framework and present these reports to key stakeholders.

Develop and maintain relationships with assigned leaders. Accordingly, understand and evaluate associated risk profiles to help ensure appropriate audit coverage. Participate in key/critical projects and task forums.

Manage timely and quality delivery of multiple tasks. Keep abreast of current trends, new developments,

Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.

Knowledge, Skills and Abilities

Experience with large system conversions or implementations, department transformations or process improvements preferred.
Poultry industry knowledge and experience preferred but not required.

Professional Accounting Certification (i.e., CIA, CPA, CMA, CFE, etc.) or pursuit thereof strongly preferred but not required.

Knowledge of Financial Analysis, Continuous Auditing and Big Data.

Experience in internal auditing in conformance with the IIA’s International Standards for the Professional Practice of Internal Auditing, COSO frameworks, and Sarbanes-Oxley Section 404.

Excellent organizational skills with the ability to prioritize projects, planning skills, and a high attention to detail.

Ability to effectively communicate, both written and verbal, using detailed written reports and narratives, with internal and external customers in a timely and professional manner.

Must possess a strong customer-centric attitude, high energy level and a strong sense of urgency.

Demonstrated ability to handle sensitive and confidential information.

Sound work ethic, high degree of personal integrity, honesty and moral character. Must behave ethically.

Education

Bachelor’s Degree in Accounting or Finance from an accredited institution.

Master’s Degree preferred but not required.

Eight (8) + years professional Internal/External Audit work experience or equivalent

Three (3) + years relevant supervisory experience

SAFETY REQUIREMENTS:

Follow departmental and company safety policies and programs

Wear personal protective equipment (PPE) in all areas where mandatory, helping to promote a zero-accident culture.

WORK ENVIRONMENT

Ability to remain stationary for extended periods

Ability to work in cold/humid or hot/dusty environments as needed

Travel approximately 10-20% to locations in the performance or supervision of audits

May require inventory observations at Plant or Public Freezers, Coolers, Plants, Feed Mill, Hatcheries, etc.

EQUAL OPPORTUNITY EMPLOYER

As an Equal Opportunity Employer, Wayne-Sanderson does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person’s veteran status or any other characteristic protected by law or executive order.

#LI-Hybrid

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Apply Now

Senior Audit Manager jobs

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