Senior Audit Manager

1 day ago


Chapel Hill, North Carolina, United States Jobot Full time
Job Overview

As a Senior Audit Manager at Jobot, you will play a critical role in ensuring the integrity and transparency of our financial data. This position requires a deep understanding of financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits.

Key Responsibilities
  • Oversee and execute audits in accordance with the organization's audit plan, ensuring objectives are met adequately.
  • Lead a team of auditors, providing direction and guidance in their roles.
  • Review and finalize audit reports for presentation to management, ensuring reports are clear, concise, identify root causes, and provide actionable recommendations.
  • Develop and implement audit strategies to ensure the organization adheres to legal standards and in-house policies.
  • Evaluate the efficiency of financial controls and improve them continuously.
  • Maintain open communication with management and the audit committee, discussing existing and emerging financial and operational risks.
  • Ensure compliance with the organization's policies, procedures, and regulations, as well as uniform guidance, yellow book audits, single audits, and employee benefit audits.
  • Develop a thorough understanding of business processes in scope for assigned audits and identify operational efficiencies.
  • Collaborate with external auditors as needed.
  • Continuously update knowledge of industry trends and developments to ensure the organization's readiness for external audits.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (such as CPA, CIA, CFE) is preferred.
  • Minimum of 10 years of experience in auditing, preferably within the finance industry. Experience with external audits, financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits is a must.
  • Proficiency in using audit software and Microsoft Office Suite.
  • Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Excellent analytical skills, attention to detail, and ability to work effectively under pressure.
  • Strong leadership skills with the ability to manage and guide a team of auditors.
  • Exceptional verbal and written communication skills.
  • Ability to prioritize and manage multiple tasks simultaneously.
  • Proven track record of maintaining the highest level of confidentiality and adhering to professional ethics.
  • Commitment to continuous learning and professional development.


  • Chapel Hill, North Carolina, United States Jobot Full time

    Senior Audit Manager Job DescriptionJob Summary:We are seeking a highly skilled Senior Audit Manager to join our dynamic finance team. As a key member of our organization, you will play a critical role in ensuring the integrity and transparency of our financial data.Key Responsibilities:Oversee and execute audits, both internal and external, to ensure...

  • Senior Audit Manager

    19 hours ago


    Chapel Hill, North Carolina, United States Jobot Full time

    Senior Audit Manager Job DescriptionJobot is seeking a highly skilled Senior Audit Manager to join our dynamic finance team. As a key member of our organization, you will play a critical role in ensuring the integrity and transparency of our financial data.Responsibilities:Oversee and execute audits in accordance with our audit plan, managing the performance...


  • Chapel Hill, North Carolina, United States Navion Senior Solutions Full time

    Position OverviewNavion Senior Solutions is actively seeking a dedicated Clinical Services Manager to oversee the provision of care within our esteemed assisted living and memory care facilities. This leadership role is pivotal in ensuring the highest standards of resident care and service delivery.Key ResponsibilitiesFoster exceptional customer service and...


  • Chapel Hill, North Carolina, United States IntraHealth International Full time

    Senior Program ManagerThe Senior Program Manager plays a critical role in ensuring the successful implementation of the USAID Global Health Risk and Capacity (GHRC) project. This position requires a strong leader who can provide technical, operational, and management support to project teams, ensuring programs are delivered on time, within budget, and meet...

  • Senior Manager

    2 weeks ago


    Chapel Hill, North Carolina, United States Palladium Full time

    About PalladiumPalladium is a global company dedicated to designing, developing, and delivering positive impact on the lives and livelihoods of people around the world. We operate in over 90 countries and have a diverse workforce of talented, motivated, and dedicated staff.This OpportunityPalladium's Inclusive Growth and Natural Capital Practice (IGNC) is...


  • Chapel Hill, North Carolina, United States Always Best Care Senior Services Full time

    Job Overview Responsible for building and nurturing relationships that lead to potential placements and client acquisition. Flexibility in scheduling is essential.Reports to: Agency DirectorQualifications: High school diploma or equivalent required. Minimum of one year experience in a related field. Ability to operate independently with minimal oversight....


  • Chapel Hill, North Carolina, United States UNC Health Care Full time

    Join a Diverse Team Become part of an inclusive organization with a workforce of over 40,000 individuals dedicated to enhancing the health and wellness of the unique communities we serve. Role Overview The Senior Athletic Trainer collaborates closely with a multidisciplinary healthcare team to deliver evidence-based exercise therapy that aligns with...


  • Chapel Hill, North Carolina, United States American Institutes for Research Full time

    About the RoleWe are seeking a highly skilled Senior Information Security Analyst to join our team at American Institutes for Research. As a key member of our Information Security Office, you will play a critical role in ensuring the security and integrity of our information systems and data.Key ResponsibilitiesExecute internal controls assessments for AIR...


  • Chapel Hill, North Carolina, United States WELLS FARGO BANK Full time

    About This RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Branch Network Management Trainee. As a key member of our National Branch Network, you will be responsible for leading, managing, and developing a diverse team of direct and indirect reports. Your primary focus will be on creating a culture that fosters...


  • Chapel Hill, North Carolina, United States WELLS FARGO BANK Full time

    About This RoleWe are seeking a highly skilled and experienced Senior Branch Network Management Trainee to join our National Branch Network team. As a key member of our team, you will be responsible for leading, managing, and developing a diverse team of direct and indirect reports, creating a culture that fosters engagement and generates commitment and...


  • Chapel Hill, North Carolina, United States WELLS FARGO BANK Full time

    About This RoleWe are seeking a highly skilled and experienced Senior Branch Network Management Trainee to join our National Branch Network team. As a key member of our team, you will be responsible for leading, managing, and developing a diverse team of direct and indirect reports, creating a culture that fosters engagement and generates commitment and...


  • Chapel Hill, North Carolina, United States Navion Senior Solutions Full time

    Position OverviewNavion Senior Solutions is on the lookout for a dedicated Life Enrichment Director who will play a pivotal role in enhancing the daily experiences of our Assisted Living residents. This position is crucial for fostering a vibrant community atmosphere through engaging activities and programs.Key ResponsibilitiesOversee, organize, and innovate...


  • Chapel Hill, North Carolina, United States Navion Senior Solutions Full time

    Job OverviewNavion Senior Solutions is in search of a dedicated Life Enrichment Director to oversee our vibrant Daily Life Enrichment program tailored for Assisted Living residents. This role is crucial in fostering a lively and engaging environment that enhances the quality of life for our residents.Key ResponsibilitiesDesign, implement, and manage a...


  • Chapel Hill, North Carolina, United States WELLS FARGO BANK Full time

    About This RoleWells Fargo Bank is seeking a highly skilled and experienced professional to fill the position of Senior Branch Network Management Trainee (SAFE) in our National Branch Network. As a key member of our Consumer, Small and Business Banking division, you will be responsible for leading, managing, and developing a diverse team of direct and...


  • Chapel Hill, North Carolina, United States The Downsizers LLC Full time

    Job OverviewCompany Overview:At The Downsizers LLC, we are a dynamic and expanding organization dedicated to assisting individuals during significant life transitions. We are on the lookout for remarkable team members who can enhance our mission of providing a caring, efficient, and uplifting experience. Our company is recognized as the premier moving...

  • Financial Manager

    3 days ago


    Chapel Hill, North Carolina, United States The University of North Carolina at Chapel Hill Full time

    Job SummaryThis position is responsible for managing and monitoring financial activities in multiple Centers and Core Facilities that are part of the School of Medicine Finance and Research Service Center. The role involves overseeing financial operations, ensuring compliance with accounting policies and procedures, and providing guidance to Principal...


  • Chapel Hill, North Carolina, United States The Conservation Fund Full time

    Position OverviewThe Conservation Fund is dedicated to safeguarding the essential lands that support our communities and ecosystems. We are committed to fostering innovative conservation strategies that promote climate resilience, community vitality, and sustainable economic practices across the nation.Role SummaryThe Grants Management Specialist will be...


  • Chapel Hill, North Carolina, United States The Downsizers LLC Full time

    Job OverviewCompany Overview:At The Downsizers LLC, we are dedicated to providing outstanding support for individuals navigating transitions in their lives. Our team is passionate about delivering a caring, efficient, and positive moving experience, particularly for the senior community.We operate throughout the Triangle region, including major areas such as...


  • Chapel Hill, North Carolina, United States Brookdale Senior Living Full time

    Position OverviewLicensed Medication Technician - 80 Hour Training with 15 Hours of Direct CareFull-Time Day ShiftIn accordance with state laws and upon successful completion of necessary training and certification, Medication Technicians will be responsible for administering or assisting with the self-administration of medications and treatments as directed...


  • Chapel Hill, North Carolina, United States Brookdale Chapel Hill AL (NC) Full time

    Overview:Brookdale Chapel Hill AL (NC) is seeking a Certified Nursing Assistant to join our team. As a CNA, you will work with community management to provide seniors with personalized care and give resident status updates at the beginning and end of each shift.Responsibilities:Our Certified Nursing Assistant will work with community management to provide...