Audit Manager
Lead audit engagements and attest projects while overseeing the preparation of US GAAP financial statements. Act as a trusted business advisor to clients and manage the training and development of staff.
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Lead audit engagements and attest projects while overseeing the preparation of US GAAP financial statements. Act as a trusted business advisor to clients and manage the training and development of staff.
Directs and supervises the overall audit program, including planning project scopes and reviewing the work of subordinate auditors. Collaborates with management to align audit strategies with strategic goals and identifies areas of operational exposure.
Manage audit, review, and compilation engagements while overseeing daily operations including staffing, planning, and risk assessment. Partner with senior leadership to provide guidance on complex accounting matters and ensure GAAP compliance for a diverse portfolio of technology clients.
The Manager of Audit Services will lead the execution of the risk-based audit plan and oversee complex financial, operational, and compliance assurance engagements. They are responsible for supervising audit team members, managing SOX control assessments, and providing actionable recommendations to business leadership.
The Manager of Audit Services will lead the execution of the risk-based audit plan and oversee complex financial, operational, and compliance assurance engagements. They are responsible for supervising audit team members, managing SOX control assessments, and delivering actionable recommendations to business leadership.
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This position is responsible for leading and overseeing technology audit engagements, including planning, fieldwork, and reporting. It also involves direct people management, including recruiting, training, and developing audit staff to maintain a high-performing team.
The Senior Audit Manager oversees special tax audit operations, ensuring compliance, accuracy, and the efficient management of departmental budgets and staff. This role serves as the final authority on complex tax law interpretations and represents the department in client meetings and legal proceedings.
Manage the development and execution of a comprehensive annual audit plan to identify control weaknesses and mitigate organizational risks. Oversee audit staff, review work-papers, and present findings and recommendations to management to ensure a strong corporate control environment.
The Audit Manager will lead engagement teams in conducting financial audits, reviews, and consulting services for not-for-profit clients. They are responsible for managing client relationships, overseeing project workflows, and mentoring staff to ensure high-quality service delivery.
The Internal Audit Manager will lead end-to-end operational and financial audits while maturing the department's methodology and risk-based assurance. This role involves coaching audit staff, managing stakeholder relationships, and applying data analytics and AI to enhance audit efficiency and quality.
The Internal Audit Manager will lead the build-out of the company's first Internal Audit function, including establishing its charter, methodology, and audit plan. They will also execute audit engagements, identify risks and controls, and present findings to executive management and the Audit Committee.
The Manager of Audit Services will lead the execution of the risk-based audit plan and oversee complex financial, operational, and compliance assurance engagements. They are responsible for supervising audit team members, managing SOX control assessments, and providing actionable recommendations to business leadership.
The Manager of Audit Services will lead the execution of risk-based audit plans and oversee complex financial, operational, and compliance assurance engagements. They are responsible for supervising audit team members, managing SOX control assessments, and providing actionable recommendations to business leadership.
The Internal Audit Manager will lead and coordinate business process and IT audit activities while managing a team of audit professionals. They will drive the execution of risk-based audit plans and partner with leadership to strengthen the organization's control environment.
The Senior Manager leads the design, delivery, and continuous improvement of training programs for audit managers and quality staff across CCV. This role partners with cross-functional teams to translate evolving audit guidelines and AI capabilities into effective, measurable training interventions.
Lead risk-based operational and post-acquisition integration audits across governance, regulatory, and financial processes. Manage audit engagements, direct co-sourced specialists, and leverage AI-enabled auditing to improve coverage and efficiency.
The External Audit Manager serves as the primary point of contact for regulatory and payer audits, coordinating documentation and logistics across the organization. They are responsible for developing corrective action plans, conducting root cause analyses, and ensuring the company remains audit-ready through cross-functional collaboration.
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The Audit Professional Practices Manager will provide end-to-end support to the assurance service line regarding audit methodology, quality control, and technical accounting. This role involves leading strategic projects and collaborating with audit teams across various commercial industries.
Manage IT systems audit projects and provide technical guidance to improve performance in accordance with laws and regulations. Interface with clients daily to design solutions and ensure deliverables comply with the Performance Work Statement.
Lead full-cycle internal audit and SOX 404 compliance engagements, including scoping, control testing, and remediation for clients. Coordinate with external auditors and provide strategic guidance to enhance internal controls and operational efficiency.
The Manager provides technical guidance and quality review support to audit engagement teams to ensure compliance with professional standards. They are responsible for researching complex accounting issues, developing technical tools, and delivering firmwide training.
The manager ensures adherence to GAAP and maintains quality standards through internal reviews of client engagement deliverables. They provide technical accounting guidance, support audits, and implement process improvements across the organization.
Lead IT risk and assurance engagements by assessing IT controls, regulatory compliance, and cybersecurity frameworks. Provide strategic recommendations to enhance operational efficiency and reduce risk for clients.
The Internal Audit Manager will lead the corporate risk assessment and establish a robust internal control framework to support the company's growth. They will partner with cross-functional stakeholders to design audit scopes, monitor remediation activities, and coordinate with external auditors.
Prepare and conduct independent, risk-focused audits of TCCC’s facilities to verify conformance to quality and food safety requirements. Review key performance indicators and prepare comprehensive audit reports to address non-conformances and develop corrective action plans.
Prepare and conduct independent, risk-focused audits of TCCC’s facilities to verify conformance to quality and food safety requirements. Review key performance indicators and prepare comprehensive audit reports to address non-conformances and develop corrective action plans.
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Leads internal audit projects across the ministry, including risk assessment, audit performance, and follow-up on mitigation efforts. Prepares and presents audit reports to management and governance while maintaining communication regarding emerging issues.
You will own the product strategy and roadmap for the internal audit line, focusing on building enterprise-grade AI agents to improve audit efficiency. You will also partner with cross-functional teams and engage directly with executive-level audit stakeholders to drive product adoption.
The Manager Client Audit leads and coordinates complex client-requested rebate audits from start to finish. They serve as the primary point of contact for clients and auditors while resolving audit findings and identifying process improvements.
Lead and oversee complex audit, review, and attest engagements for senior living healthcare clients while serving as a trusted advisor. Manage engagement staffing, budgets, and schedules while mentoring staff and fostering client relationships.
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