Manager, Audit Services (Remote)

Overview

The organization is seeking a Manager, Audit Services to execute the audit program and deliver high-quality, risk-based assurance and advisory services. This role leads and develops audit resources and oversees complex financial, operational, and compliance engagements, including SOX control design and operating effectiveness assessments.

Responsibilities

• Manage and execute the risk-based audit plan in alignment with the annual audit plan
• Supervise and develop audit team members, including performance management, coaching, and formal review of work
• Oversee planning, execution, and reporting for assurance and advisory engagements
• Perform and review engagement-level risk assessments, including fraud risk considerations, to identify key risks, controls, and improvement opportunities
• Coordinate and oversee the SOX audit program, including tests of design and operating effectiveness of key internal controls
• Partner with Financial Controls and business stakeholders to ensure effective coverage of business processes
• Collaborate with audit leadership to ensure risks are considered and develop an integrated audit approach as appropriate
• Review and approve audit programs to ensure alignment with the audit methodology and recognized frameworks as applicable (e.g., COSO)
• Evaluate audit results, determine issue severity, assess root causes, and ensure practical, value-added recommendations
• Communicate engagement status, emerging risks, and audit results clearly and timely to management and audit leadership
• Coordinate with external auditors to support reliance on internal audit work, as appropriate
• Ensure audit engagements are completed according to departmental quality standards, professional auditing standards, budgets, and timelines
• Support the annual audit risk assessment and development of the annual audit plan
• Prepare and review audit reports and present results to management
• Periodically communicate status and remediation progress of open audit issues to ERM stakeholders
• Contribute to Audit Committee materials and reporting, including open audit issue status
• Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics

Requirements

• 8+ years of audit (internal or external auditing) experience (public companies preferred) or equivalent Big 4 public accounting experience
• Bachelor’s degree in accounting, finance, or business
• Professional accounting or auditing designation (CIA, CPA)
• Proficiency in Word, Excel, and PowerPoint
• Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL)
• Unquestionable personal and professional ethics
• Demonstrated experience leading complex audit engagements and supervising others
• Strong knowledge of control and risk frameworks
• Demonstrated project management experience, including managing multiple, concurrent projects
• Ability to adapt to change quickly and shift priorities in a fast-paced, ever-changing environment
• Ability to effectively interface and build and maintain strong relationships externally and internally across business functions
• Exceptional intellect with strong analytical skills and ability to think creatively to overcome barriers to success
• Superior written and oral communication skills; ability to persuasively present and communicate
• Exceptional professionalism; comfortable working with C-level executives
• Current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
• Occasional travel as needed to support business objectives
• Experience collaborating and coordinating in a geographically dispersed organization (US)

Compensation & Benefits

• Competitive compensation + STI & LTI
• Opportunity to work remotely
• Full Health Benefits: Medical/Dental/Vision/Life Insurance + Paid Parental Leave
• Company Matched 401k
• Paid Time Off + Paid Holidays + Paid Volunteer Time
• Diversity Alliance Resource Groups
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable Gift Matching
• Job Required Equipment & Services Will Be Provided

Location

Remote work opportunity; role requires experience collaborating and coordinating in a geographically dispersed organization (US).