Audit Manager

1 week ago


Atlanta, United States Robert Half Full time

Robert Half Management Resources is partnering with a client who is seeking a dedicated Audit Manager to join their team based in Atlanta, Georgia. This role involves developing risk based audit plans for billing. You will be working in an on-site environment, with potential for hybrid work arrangements. This role offers a short-term contract employment opportunity.


Responsibilities:

• Developing risk-based audit plans from scratch

• Understanding and handling audits around billing and procure-to-pay

• Documenting the audit process from planning to execution and reporting

• Utilizing Audit Board Software for audit management

• Handling first-time audits, including building workpapers and other necessary documents

• Ensuring compliance with all relevant regulations and standards

• Managing accounting functions and audit programs.


Requirements:

• Bachelor's degree in Accounting or related field required.

• Professional accounting certification (CPA, ACCA, CMA, CIA) is preferred.

• Minimum of 5 years of experience in an auditing role.

• Ability to develop and implement effective Audit Plans - specifically for billing.

• Experience in Billing processes, including invoicing and payment tracking.

• Extensive experience in managing Audit Programs.

• Strong skills in Auditing processes and methodologies.

• Knowledge and experience in Compliance procedures and regulations.

• Strong communication skills and ability to work in a team-oriented environment.

• Exceptional problem-solving skills and attention to detail.

• Audit Board Software experience is a plus.


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