Description Benefits Highlights hybrid PTO Comprehensive medical, dental, and vision insurance. 401 Summer Fridays Responsibilities Manage and oversee audit, review, and other assurance engagements from planning through completion. Supervise, coach, and develop audit staff and seniors. Maintain strong client relationships and serve as a trusted advisor. Identify and communicate accounting, auditing, and internal control issues to clients and engagement teams. Coordinate engagement tim…

Remote Work - New York Full time R271010 As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. Job Location (Full Address): Remote Work - New York, Albany, New York, United States …

In this role, you will have the opportunity to: · Lead all aspects of the internal and external GMP and Quality audit programs, including audit planning, execution, report issuance, CAPA review, effectiveness verification, and audit closeout. · Serve as a key quality and compliance resource by maintaining current knowledge of FDA inspectional trends, cGMP requirements, global regulatory expectations, and industry best practices, and communicating relevant updates throughout the organization. · …

Principal Audit Manager – Chicago A leading global financial services organisation is seeking an experienced Principal Audit Manager to join its North American Internal Audit team. This senior role will lead the U.S. regulatory audit programme across broker-dealer, futures commission merchant and swap dealer entities. The successful candidate will manage audits end-to-end, provide independent challenge to the business, and engage with senior stakeholders across Compliance, Legal, Risk, Operatio…

Rogers & Company is a public accounting firm headquartered in Tysons Corner, VA, and has served clients throughout the U.S. and internationally for over 20 years. Our primary focus is on providing audits, tax compliance, and outsourcing services to associations, charities, and other nonprofit organizations. If you are an experienced audit professional, our firm offers a unique opportunity with excellent compensation and benefits, and meaningful influence over your career trajectory and professi…

About the Role As an Audit Manager , you will lead multiple audit and assurance engagements while serving as a trusted advisor to clients. You’ll work closely with business owners and C-level executives to provide insights that extend beyond the financial statements, including operational improvements, KPI development, risk management, and strategic planning. You will also play a key role in developing the firm’s team, strengthening client relationships, and identifying opportunities to expand …

As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will drive the firm's commitment to delivering top-tier client service, maintaining the highest standards of quality, and fostering the professional growth of your team. Engagement Leadership Lead and manage a team of audit professionals, in…

Job Description Job Description We are seeking an Assurance Audit Manager specifically for State and Local Government to join a growing CPA firm in Del Mar. This person will be responsible for State and Local Government Audits, budgeting and executing engagements, growth strategies, project management and billing and managing a team. The ideal candidate will have 5 years of experience, CPA, Bachelors degree, public accounting experience and exceptional analytical thinking skills. Apply now for …

Audit Manager Location: Chicago, IL (Hybrid) Salary: $150,000 - $170,000 Bonus Overview: Are you an experienced audit professional looking to make a strategic impact beyond compliance and testing? We are seeking an Audit Manager to lead risk-based internal audit engagements across financial, operational, and compliance functions while partnering closely with business leaders to strengthen controls, mitigate risk, and drive continuous improvement. This is an excellent opportunity for a CPA or C…

Internal Audit Manager – Financial Services Chicago, USA You’ll lead complex audits end-to-end, work closely with senior stakeholders and help shape regulatory audit coverage across the business. Responsibilities: Lead the US regulatory audit programme across broker-dealer, FCM and swap dealer entities Manage audits end-to-end, from scoping and fieldwork through to reporting, issue validation and remediation tracking Develop and maintain the annual regulatory audit plan and risk assessments Rev…

Job Description Are you looking for a high-visibility cyber risk position where you can be the subject matter expert in cybersecurity for a progressive internal audit department? \n \n Our client, a dynamic and growing global organization, is seeking an IT Audit Senior Manager with subject matter expertise in cybersecurity. This is an outstanding opportunity for a technically strong cyber audit & risk professional who wants to play a key role in strengthening IT governance, cybersecurity contro…

Audit Manager – Investment Funds | New York I’m working with a leading CPA firm looking to hire an Audit Manager into its growing Financial Services practice. Looking for: • CPA 5 years’ public accounting experience • Audit experience with Private Equity, Venture Capital and/or Real Estate Funds • Strong people leadership and client management skills Excellent opportunity to join a high-growth investment funds practice with genuine progression to Senior Manager and onto a Partner track. Intere…

Senior Audit Manager – Construction & Commercial Clients Location: Baltimore County, Maryland Salary: $150,000 – $170,000 Discretionary Bonus Working Arrangement: Hybrid Experience: 8 Years in Public Accounting CPA Required Ready for a Senior Audit Role with More Influence? An established national CPA and advisory firm is looking for an experienced Senior Audit Manager to join its growing assurance practice, with a particular focus on construction and commercial clients. This opportunity is su…

Position Summary The Audit Manager/Senior Audit Manager will be a key member of the Liquidity Risk Audit Team within IADA. This role is responsible for executing risk-based audits across liquidity, treasury, and capital management functions, providing independent assurance over the effectiveness of controls and governance processes. The successful candidate will partner with stakeholders across the organization, remain current on regulatory developments, and contribute to the continuous enhance…

JCW is partnering with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit team. This is a high-impact role within a well-established financial institution, offering the opportunity to drive meaningful improvements to the bank's technology risk and control environment, with a particular focus on information security and the responsible governance of AI-driven systems. This position provides strong visibility to senior leadership, with a focus on leading …

Overview A leading global financial institution is seeking an experienced Vice President, Treasury & Liquidity Risk Audit professional to join its Internal Audit function. This role will design and supervise risk-based audits covering treasury and financial risk activities, with a primary focus on liquidity, asset-liability management, funding, interest rate risk, and deposits. The ideal candidate will have significant banking or financial services experience and strong expertise in treasury an…

Audit Manager – Government & Non-profit Assurance OPPORTUNITY This Audit Manager role is an outstanding opportunity for professionals passionate about serving middle market clients while advancing their leadership career in public accounting. You will join a collaborative and family-oriented team in Louisville, Kentucky, working alongside experienced professionals and providing mentorship to Staff and Senior Auditors. The firm is committed to developing future leaders and views coaching, traini…

Are you looking for a high-visibility role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled audit capabilities? A highly successful New York financial institution is seeking a Technology Audit leadership professional with strong communication skills and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology, from cybersecu…

IT Audit Manager Our client, a leading global financial services firm, is seeking an IT Audit Manager to join its Internal Audit team, with a focus on Data Governance and Data Risk Management. This position offers an opportunity to lead risk-based audit engagements across complex technology and business environments, evaluating the effectiveness of data governance frameworks, data quality controls, data architecture, metadata management and enterprise data management practices. The successful c…

Our client is seeking an IT Internal Audit Manager to join its collaborative global Internal Audit team. This opportunity is ideal for a technology audit professional with a strong foundation in IT SOX who is interested in expanding their expertise in cybersecurity, emerging technologies, and global business operations. The position offers significant learning opportunities, international exposure, and company supported professional development and certifications. Key Responsibilities Perform I…