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IT Audit Manager

2 months ago

Bloomington, United States Jobot Full time
About the Role

The Audit Manager role is a critical position within our organization, responsible for ensuring the successful completion of assigned audit assignments. This includes preplanning and wrap-up activities, as well as managing and directing daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement.

Key Responsibilities
  • Apply risk and control concepts to scenarios encountered, identifying potential issues and communicating them with the A&A leadership team in a timely and effective manner.
  • Manage and direct daily activities of more junior auditors, ensuring the successful completion of audit assignments.
  • Plan and lead SOC audit engagements, applying expertise in risk assessment and control concepts.
Requirements
  • Bachelor's Degree in Accounting
  • Minimum 5+ years experience performing SOC 2 Audits
  • Experience planning and leading SOC audit engagements
  • Current CPA or plans to complete in near future
  • Strong computer skills; proficient in Microsoft Office programs
  • Experience with accounting/audit software such as Caseware or similar
  • High level of organization, focus, exceptional attention to detail, and strong follow-up skills
  • Strong interpersonal and relationship building skills
  • Willingness to take supervision and guidance
  • Team management skills – the ability to coach, motivate, and direct a team of people
  • Team player with a positive 'can-do' attitude
  • Creative problem-solving ability
  • Excellent verbal and written communication skills
  • Experience in the delivery of quality client service
What We Offer
  • 18 days paid time off, 8 paid holidays
  • Health Benefits: Medical with HSA and FSA options, dental, and vision
  • 401(k) with a generous company contribution, access to a personal financial planner, and both legal and life insurance
  • Flexible Work Models: In-office, work-from-home, or hybrid, depending on position and location