20 Best Senior Audit Manager jobs (Hiring Now!)

Sr. Manager, Compliance - Internal Audit & SOX
Connexity, a Taboola company —Los Angeles, CA
Bachelor's degree in accounting, finance, or related field. Strong ability to assess risks across the organization and partner with process owners to implement…
$140,000 - $160,000 a year
Quick Apply
IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud)
Genesis10 —Boston, MA
Lead the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks. This is a full-time position.
Estimated: $121K - $154K a year
Quick Apply
7d
Senior Manager of Internal Audit, Temp
Pattern Energy Group LP —San Francisco, CA
Responsible for executing the enterprise risk assessments, applying critical thinking and analysis, and assisting in communicating risks to internal…
$60 - $75 an hour
4h
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
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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
Quick Apply
1d
Senior Manager, Audit
Walmart —San Bruno, CA
The successful candidate will lead risk assessments, audit processes, and implement compliance strategies to mitigate risks and enhance operational efficiency.
$117,000 - $234,000 a year
Senior Internal Audit Manager
Sandy Spring Bank —Olney, MD
Stays current and informed of federal and state banking laws and regulations applicable to responsible areas of coverage. Possess business acumen and judgement.
Estimated: $118K - $150K a year
Audit Supervisor/Senior
Alario & Associates, CPA's —Warwick, NY
Bachelor's degree in Accounting or related field. CPA certification or in progress of pursuit thereof. Strong technical proficiency in auditing standards and…
$90,000 - $130,000 a year
Quick Apply
Senior Manager, Internal Audit
KeHE Distributors, LLC —Naperville, IL
Bachelor’s degree in Accounting or related field required. Proactively informs senior management of significant risks or exposures related to internal controls,…
$115,000 - $145,000 a year
Internal Audit Senior Manager - CCAR
Royal Bank of Canada —Charlotte, NC
The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices.
Estimated: $141K - $178K a year
Sr. Manager, Internal Audit
Regional Management Corp. —Columbia, SC
Must have experience conducting Corporate Audits and SOX 404 audits, with thorough knowledge of internal audit standards and control concepts, as well as…
Estimated: $130K - $164K a year
Quick Apply
1d
Audit Senior/Audit Manager
Gex Search —Honolulu, HI
Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam.
From $79,000 a year
Quick Apply
9d
Senior Manager, Internal Audit
VF Corporation —Greensboro, NC
Providing technical guidance, advice and training to auditors and contractors to ensure that the objectives of each project are met.
$104,000 - $130,000 a year
Senior Audit Manager - Cyber/Information Security
Citi —Irving, TX
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
$144,480 - $216,720 a year
5d
Senior Manager, Internal Audit
Vital Farms —Austin, TX
Conduct thorough and independent internal audits to assess the effectiveness of internal controls, risk management, and compliance with industry standards and…
Estimated: $120K - $152K a year
Business Assurance (Audit) Senior Manager (Manufacturing, Distribution, Transportation)
Moore Colson —Atlanta, GA
Moore Colson is a premier, full-service certified public accounting (CPA) and consulting firm in Atlanta with over 40 years of experience providing clients with…
Estimated: $108K - $137K a year
Senior Audit Manager
TJT —Durham, NC
Additionally, you will work as a mentor and coach to audit staff, utilizing your expertise to help develop their technical and professional skills.
Estimated: $110K - $139K a year
Senior Manager, Sox Compliance
RXO —Charlotte, NC
In this role, you will combine technical auditing skills and current technologies with a collaborative approach to participate in the enhancement and execution…
8d
Sr Audit Group Manager Fin Crimes/AML CoE
TD Bank —New York, NY
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity…
$119,110 - $193,550 a year
13h
Senior Audit Manager – Credit & Debit Card Products
U.S. Bank National Association —Milwaukee, WI
Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across multiple risks, geographies, and entities and…
$145,180 - $187,880 a year

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Sr. Manager, Compliance - Internal Audit & SOX

Connexity, a Taboola company Los Angeles, CA

Quick Apply

Job Details

Full-time $140,000 - $160,000 a year

Benefits

AD&D insurance
Health insurance
Dental insurance
Vision insurance
401(k) matching
Flexible schedule
Life insurance
Food provided

Qualifications

CPA
Public accounting
SOX
Finance
Analysis skills
Bachelor's degree
GAAP
Accounting
Data analytics
Organizational skills
Accounting
Communication skills
Certified Internal Auditor
Big 4
Internal audits

Full Job Description

Connexity, a Taboola company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives. As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity). We joined forces with Taboola in 2021 and Skimlinks in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce!

Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes. The ideal candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication and critical thinking skills, and an ability to collaborate effectively across a range of internal and external partners. This role offers a great opportunity to learn and grow within a global organization.

Responsibilities:

Serve as a liaison between regional finance teams and our SOX and internal auditors;
Collaborate with internal and external partners to execute the audit and create internal control documentation for the engagement including narratives, process and data flows;
Coordinate remediation of findings and deficiencies identified by the auditors, identify root causes, and advise control owners on internal control enhancements;
Coordinate and maintain the documentation of SOX processes and controls and review controls to ensure adequate design and identification of key and non-key controls for critical processes, including reviewing and optimizing controls through automation where possible;
Perform tests of internal controls to assess the effectiveness of the control environment and readiness for SOX and internal audits;
Monitor changes in the organization and processes to ensure SOX controls are updated, and the changes are communicated, in a timely manner;
Consult on new business initiatives, system implementations, and accounting policy changes and assess the impact of such changes on internal controls
Lead and provide training to management and local team members on SOX compliance and internal controls;
Assist with or be responsible for other duties and ad-hoc projects.

Requirements

Bachelor's degree in accounting, finance, or related field. CPA, CIA, or other relevant certifications strongly preferred.
Minimum of 8 years progressive experience in SOX and/or internal audit at a public company and a public accounting firm (Big 4 firm preferred)
Extensive experience designing, implementing and testing controls with a financial impact across the business.
Strong ability to assess risks across the organization and partner with process owners to implement appropriate controls
Working knowledge of audit methodology, application controls, and internal control concepts
Strong knowledge of US GAAP, PCAOB Auditing Standards and risk and controls standards
Ability to perform data analytics, SOC1 reviews and understand ITGCs
Candidate should be self-motivated, balance multiple priorities while managing to deadlines
Excellent analytical and communication skills
Ability to manage a flexible schedule to work with teams in multiple countries across the globe.

Benefits

Headquartered in Santa Monica, the company operates sites and business services in the US, UK, EMEA, and APAC. We offer top benefits including equity, career growth, flexible time off, casual work environment, competitive comp, and much more!

Health Care Plans (Medical, Dental & Vision)
Retirement Plan (401k Matching)
Life Insurance (Basic, Voluntary & AD&D), LTD & STD
Paid Leave Benefits (Maternity, Paternity & Medical)
Learning & Development Program (educational tool)
Flexible work schedules
Free Food & Snacks
Wellness Resources
Equity

We are committed to providing a culture at Connexity that supports the diversity, equity and inclusion of our most valuable asset, our people. We encourage individuality, and are driven to represent a workplace that celebrates our differences, and provides opportunities equally across gender, race, religion, sexual orientation, and all other demographics. Our actions across Education, Recruitment, Retention, and Volunteering reflect our core company values and remind us that we’re all in this together to drive positive change in our industry.

Position is hybrid 2 days/week in our Santa Monica office.

#HP

Quick Apply

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