Internal Audit Manager

Join dstaff as an Audit Manager and play a pivotal role in enhancing our auditing processes and ensuring compliance with regulatory frameworks. You will lead a team of auditors, manage audit engagements, and provide strategic insights to drive improvements in operational efficiency.Key responsibilities include overseeing audit planning, execution, and report…

Role Overview WithumSmith+Brown is seeking an Audit Manager in Houston, Texas. This role leads audit engagements for a varied client base, overseeing teams and maintaining compliance with current regulatory standards. The Audit Manager guides teams through each stage of the audit process and supports clients with practical recommendations to improve their business operations.

We are seeking an experienced IT Audit Manager to lead our audit team in evaluating and enhancing the effectiveness of our IT governance, risk management, and internal control processes. This is a critical role that involves assessing IT systems and ensuring compliance with regulations and standards.The ideal candidate will have a strong background in IT auditing and the ability to communicate findings and recommendations clearly to stakeholders at all levels. You will play a vital part in helping our organization mitigate risks and improve operational efficiency.

Role overview The IT Audit Manager at Figma, Inc. plays a key part in maintaining compliance and protecting company systems. This position leads audits and assessments, evaluates risks, and suggests ways to strengthen IT governance. The role requires a proactive approach to identifying areas for improvement and ensuring that operations meet regulatory and internal standards. What you will do Lead IT audits and assessments throughout the company Identify risks and recommend solutions to address them Collaborate with teams across Figma to support a strong compliance and security culture Streamline processes and promote best practices in IT auditing Location This position can be based in San Francisco, CA, New York, NY, or remote within the United States.

Role overview The Audit Manager at Mellott & Mellott, P.L.L. leads the full audit process, from initial planning through final reporting. This position ensures work meets professional standards and maintains strong relationships with clients throughout each engagement. The Audit Manager oversees teams, reviews deliverables, manages schedules and budgets, and acts as the primary client contact. Main responsibilities Plan, execute, and supervise audit engagements, including risk assessments and strategy development. Review audit documentation and financial statements to confirm accuracy and regulatory compliance. Guide, mentor, and evaluate audit team members to support their professional growth. Oversee project budgets, timelines, and resource allocation for each engagement. Present audit findings and recommendations to clients and internal leadership. Contribute to business development efforts and maintain client relationships. Location This position is based in Cincinnati, OH.

Join GHJ as an Audit Manager - Nonprofit/Single Audit Our MissionAt GHJ, we are dedicated to empowering our employees and clients to pursue their passions, build flourishing enterprises, and create a brighter future. Our PhilosophyWe believe that collaboration is essential for success. Acting as advocates for our clients, we provide tailored services and foster long-term relationships to equip them for the future. Our Success FormulaWe are deeply committed to our core values: Bright Minds, Brave Hearts, and Bold Actions. By embracing these principles, we achieve our strategic goals of remaining fiercely independent, meeting client needs, and enhancing our cultural distinction.ResponsibilitiesAs an Audit Manager, you will serve as the key liaison among the partner, clients, and professional staff. You will oversee multiple nonprofit and tax-exempt auditing and assurance projects simultaneously, managing client engagements effectively. Your role includes scheduling, staffing, and coordinating engagement workflows, as well as developing and training staff while identifying opportunities for new business growth.

We are seeking a dynamic and experienced IT Audit Manager to join our growing team at North Star Staffing Solutions. In this pivotal role, you will lead and execute IT audits across various departments, ensuring compliance with regulatory standards and internal policies. The ideal candidate will have a strong background in IT governance, risk management, and audit methodologies.

Join GHJ as an Audit Manager specializing in Nonprofit/Single Audit (Fractional / Independent Contractor)Our PurposeAt GHJ, we empower our people and clients to pursue their passions, cultivate successful businesses, and foster a brighter future. Our BeliefsWe believe that collaboration is the cornerstone of success. We act as dedicated advocates for our clients, offering tailored services and building enduring relationships to position them for future growth. Our Success FormulaWe are firmly committed to our core values: Bright Minds, Brave Hearts, and Bold Actions, which we integrate into every facet of our operations. By embodying these principles, we achieve our strategic objectives: Sustaining Financial Independence, Meeting Client Needs, and Enhancing Cultural Distinction. Role Overview: As a Fractional/Seasonal Audit Manager for Nonprofits, you will serve as a key technical leader within the audit engagement team. Collaborating closely with the engagement partner and core team members during audit cycles, your primary focus will be on delivering expert oversight and technical execution for Single Audit and compliance engagements specific to government-funded nonprofit entities. You will play a vital role in planning, compliance strategy, workflow coordination, and quality review within a defined seasonal or reduced-hour framework.

IonQ is at the forefront of quantum computing, developing the world's most advanced full-stack quantum computer employing trapped-ion technology. We are transcending the boundaries of classical physics and current supercomputing capabilities, heralding a new era of computing. Our quantum computers are poised to revolutionize various sectors, including healthcare, materials science, finance, artificial intelligence, machine learning, and cryptography. Join us as we lead this technological transformation.The Senior Manager of Internal Audit - IT is a pivotal strategic leader tasked with overseeing the organization’s technology risk landscape. This role transcends traditional audit functions; you will serve as a technologist within the audit domain, utilizing AI and data science to automate control environments. You will ensure that the digital framework of our global operations—encompassing Manufacturing and M&A integrations—remains secure, compliant, and efficient.As an individual contributor, you will wield significant leadership and cross-functional influence.

About UsIntegrity Management Services, Inc. (IntegrityM) is a distinguished, women-owned small business dedicated to enhancing compliance and program integrity for both government and commercial sectors. We specialize in combating fraud, waste, and abuse in government programs through innovative data analytics, cutting-edge technology solutions, thorough audits, detailed investigations, and comprehensive medical reviews.At IntegrityM, we foster a culture that emphasizes opportunity, recognition, collaboration, and community support. Our dynamic, flexible workplace ensures an exceptional quality of life while promoting sustainability initiatives. We pride ourselves on delivering inventive solutions that not only meet but exceed our goals, creating an environment where our employees' professional development thrives. Experience the benefits of large company perks with the intimate feel of a small business!

Join bpmcpa as an Audit Supervisor or Manager, where you will play a pivotal role in leading audit teams and ensuring compliance with financial regulations. We are looking for a detail-oriented professional who is adept at managing multiple audits, developing strategies to improve efficiency, and mentoring junior staff. You will work closely with clients to assess their financial needs and provide expert guidance.

At Pie Insurance, our mission is to empower small businesses to thrive by making commercial insurance both affordable and straightforward. We harness the power of technology to revolutionize the way small businesses purchase and engage with commercial insurance. Our diverse team comprises builders, dreamers, and entrepreneurs who are motivated by core values and operating principles that guide every decision we make.As the Premium Audit Manager, you will oversee our premium audit operations through leadership and collaboration with team leads and individual contributors. Your role will be pivotal in ensuring efficient, compliant audit processes while fostering continuous improvement. You will convert functional plans into operational workflows, steering execution to achieve business goals. This position demands strong management abilities and the capacity to handle intricate audit situations while nurturing excellent relationships with customers and partners. You will collaborate across departments to refine audit workflows and contribute significantly to Pie's underwriting and profitability objectives.

Join Databricks as a Senior Internal Audit Manager and play a pivotal role in enhancing our organizational governance and compliance. You will lead a talented team to assess and improve our internal controls while ensuring adherence to corporate policies and regulatory requirements. This is an exceptional opportunity for an experienced audit professional who thrives in a dynamic environment.

As a Healthcare Audit Manager, you will play a pivotal role in overseeing multiple client engagements within the Healthcare sector. Your responsibilities will include managing budgets effectively and ensuring client satisfaction through proactive communication. You will also be tasked with developing and mentoring your team, assessing their performance throughout projects and during year-end evaluations. Furthermore, you will have the opportunity to enhance your skills by participating in professional development and networking events regularly.

As the Internal Audit Manager, you will play a pivotal role in steering the Internal Audit Department's daily operations. You will lead and execute operational, financial, and compliance audits to assess and enhance the effectiveness of internal controls. Your proactive approach will ensure adherence to policies and procedures while optimizing the utilization of staff resources. You will provide insightful recommendations to the Chief Internal Auditor to bolster the efficiency of control systems across various functions.Key Responsibilities:1. Audit Planning: Develop and manage a comprehensive audit plan aligned with departmental goals, overseeing the planning, fieldwork, and reporting phases of all internal audits. Collaborate with team members to identify and quantify risks through continuous monitoring.2. Audit Execution: Conduct independent assessments of high-risk areas within the organization and facilitate responsive action plans. Ensure compliance with policies and regulatory requirements while identifying opportunities for Internal Audit to support organizational objectives.3. Communication & Documentation: Cultivate strong relationships with stakeholders to meet departmental and organizational goals. Demonstrate excellent communication skills to effectively address inquiries and present audit findings to the Chief Internal Auditor.4. Financial Oversight: Supervise the review and analysis of financial reports, ensuring accuracy in record-keeping and compliance with regulations.5. Team Leadership: Manage a team of 8-15 employees, fostering a collaborative environment to achieve the department's objectives.

At Withum, we believe in cultivating an environment where talent flourishes and individual contributions are valued. Our firm is a hub of unparalleled growth opportunities, where entrepreneurial spirit combined with collaborative teamwork leads to extraordinary results.Discover a variety of industries, expand your skill set, and connect with our diverse teams of experts to gain insights into your envisioned career path. Your journey begins with you.Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!Withum’s Auditing and Attest Engagement services form the foundation of our firm. Our audit and advisory team possesses the expertise required to instill confidence in financial information among stakeholders. We offer a wide array of audit services, including reviews, compilations, and agreed-upon audit procedures catering to clients of all sizes and industries.This Audit Manager position is dedicated to Withum's Not-for-Profit Industry team, based primarily in our Braintree, MA office. Join a team of distinguished experts and thought leaders who are passionate about their work! In this role, you will lead all facets of audit engagements, from strategic planning and execution through to completion. This includes mentoring staff, collaborating directly with partners and managers, and nurturing strong client relationships. There are substantial leadership and advancement opportunities available within this role on the Not-for-Profit Industry team. We prioritize clear paths for promotion and pair our professionals with career coaches to equip them with the skills needed for their next career milestone.Withum’s brand is a testament to our people, our culture, and our strength. We are synonymous with teamwork and exceptional client service. Our success is attributable to the dedicated professionals committed to helping our clients grow and succeed, ensuring they remain in a position of strength. Our commitment extends beyond our clients as we continually embody the Withum Way, which emphasizes our values and mission.

As an Audit Manager specializing in the non-profit sector, you will lead and manage various auditing and accounting projects, ensuring high standards of quality and compliance. Your responsibilities will include:Overseeing multiple audit engagements for a diverse range of non-profit clients.Planning and executing comprehensive audits, ensuring all regulatory requirements are met.Preparing, reviewing, and analyzing financial statements to provide valuable insights.Training and developing team members to enhance their skills and knowledge.

Coinbase is seeking a seasoned Senior Manager of Internal Audit IT to join our dynamic team. In this pivotal role, you will lead the development and execution of IT audit strategies that ensure compliance with regulatory standards and internal policies. You will collaborate with cross-functional teams to assess risks, enhance internal controls, and drive continuous improvement initiatives that align with our business objectives.

Join DoorDash as a Manager of Internal Audit, a pivotal role that blends business processes with technology. You will lead audits and control assessments, ensuring effective risk management and compliance within our rapidly growing organization. Work closely with both business and IT teams to enhance our audit initiatives, focusing on financial, operational, and regulatory aspects. Your expertise will help shape our internal controls and support our ambitious goals in launching innovative products across various markets.