Business Process Audit Manager | Internal Audit | Risk Advisory
Business Process Audit Manager | Internal Audit | Risk Advisory
Posted 43 days ago
SENIORITY
Lead
About the role
- Bachelor's degree 5 years of experience in public accounting or related field 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
- Bachelor's or Master's degree in accounting
- External or Internal Audit experience preferredCPA/CIA/CISA strongly preferred
- Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required
- Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls
- Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner
- A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines
- Big 4 experience preferred
- Multi jurisdiction and multi-location experience preferred
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
