IT Audit Manager

4 weeks ago

Atlanta, Georgia, United States Bose Full time

About the Role

We are seeking a highly skilled and experienced IT Audit Manager to join our Finance team at Bose. As a key member of our Internal Audit team, you will play a critical role in helping us maximize value for the organization by identifying risks and improvement opportunities, and driving discipline and accountability.

Key Responsibilities

  • Engage with stakeholders to define, standardize, and continuously update business processes, relevant risk points, and key controls in line with changes in the organization and risk landscape.
  • Enhance the overall audit approach to evaluate effective/consistent execution of key controls, risk management, and prudent use of resources and automation.
  • Be the subject matter expert in technology and data analytics tools to continuously monitor for red flags, anomalies, or trends to proactively address early warning signs before they become problems.
  • Manage junior auditors and liaise with peer auditors to promote staff development while ensuring quality and timely completion of assignments in accordance with the annual audit plan.
  • Prepare internal audit reports and presentations with clear messaging and action items that are practical and cost-effective that address root causes.
  • Follow-up on action items for timely resolution.
  • Manage/execute other assignments, including investigations, business integration/divestiture, system/ERP implementation, organizational policies and SOPs development, etc.
  • Develop and provide stakeholder trainings to raise awareness, ownership, and accountability for strong controls and standard processes.
  • Be willing to travel up to 30% domestically and internationally; and 3-day per week in-office model.

Requirements

  • 2+ years of experience supervising, training, and coaching staff.
  • Strong technical skills in SOX/internal controls (especially ITGC)
  • Strong skills in data analytics and related tools (IDEA, ACL, Power BI, Tableau, Audit Board, SAP, Workday, etc).
  • Strong skills in financial/cost accounting and reporting.
  • Ability to zoom in/out while meeting deadlines.
  • Excellent interpersonal and communication skills with ability to interact/influence cross-functionally.
  • Self-motivated and ability to deal with ambiguity.

Education

  • Bachelor's degree in Accounting or Finance preferred. Master's degree highly preferred.
  • CPA, CIA, CISA or similar professional designation preferred.

About Bose

Bose is an equal opportunity employer that is committed to inclusion and diversity. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or any other legally protected characteristics.

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Carr Riggs & Ingram Full time

    Financial Institutions Audit ManagerCarr Riggs & Ingram is seeking a highly skilled Financial Institutions Audit Manager to join our team in Atlanta, GA. As a key member of our Financial Institutions team, you will be responsible for supervising financial statement audits of financial institutions and financial statement preparation engagements under the...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Forvis Mazars, LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our team at Forvis Mazars, LLP. As a key member of our SEC Center of Excellence, you will play a critical role in delivering high-quality audit services to our clients.Key ResponsibilitiesCarry out audit, review, and compilation engagements with a focus on SEC...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States FORVIS Full time

    Job SummaryFORVIS is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing exceptional client service.Key Responsibilities:Lead audit engagements and manage teams to ensure timely and professional completionPerform detailed audit procedures over...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Forvis Mazars, LLP Full time

    Audit Senior Manager Job DescriptionAt Forvis Mazars, LLP, we are seeking a highly skilled and experienced Audit Senior Manager to join our team. As a key member of our audit team, you will play a critical role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and...

  • IT Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States Carter's Full time

    We are seeking an experienced IT Internal Audit Senior Manager to join our team at Carter's. This role will provide strategic leadership, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop comprehensive IT annual risk-based audit plansLead internal audits and assess risk and impact...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Forvis Mazars, LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our team at Forvis Mazars, LLP. As a key member of our audit team, you will play a critical role in delivering high-quality audit services to our clients.Key ResponsibilitiesReview and improve audit engagement procedures to ensure timely and professional...

  • Audit Manager

    1 month ago

    Atlanta, Georgia, United States FORVIS Full time

    Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at Forvis Mazars. As an Audit Manager, you will be responsible for leading audit engagements and providing assurance services to our clients.Key Responsibilities:Lead audit engagements and manage teams of auditorsDevelop and implement audit plans and proceduresConduct risk...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job Summary:The Truist Audit Manager is responsible for providing leadership in the delivery of high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services.Key Responsibilities:Proactively coach junior team members by providing candid and constructive feedback.Serve as Engagement Manager of...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States FORVIS Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at FORVIS. As an Audit Manager, you will be responsible for leading audit engagements, reviewing procedures, and providing assurance services to our clients. If you have a strong background in accounting and auditing, and are looking for a challenging role that will utilize your skills...

  • IT Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Bose Full time

    Job Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our Finance team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our financial controls and risk management processes.Key Responsibilities:Develop and implement audit plans to evaluate the...

  • IT Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States Atlantix Partners Full time

    Job OverviewAtlantix Partners is seeking a seasoned Internal Audit Manager to join our growing IT Audit group. As a key member of our team, you will be responsible for managing and executing IT audit engagements, maintaining and developing client relationships, and identifying areas for process improvement.Key Responsibilities:Document and test IT general...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States FORVIS Full time

    We are seeking a highly skilled Audit Manager to join our team at Forvis Mazars. As a key member of our assurance services team, you will be responsible for providing audit and assurance services to our clients, with a focus on delivering high-quality results and building strong relationships with our clients.The ideal candidate will have a strong background...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job DescriptionThe Truist Audit Manager is a leadership role that provides high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services. The successful candidate will proactively coach junior team members by providing candid and constructive feedback.Key ResponsibilitiesServe as Engagement Manager of...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Job Title: Audit SeniorWe are seeking an experienced Audit Senior to join our team at NorthPoint Search Group Inc. This is an excellent opportunity for a professional with a strong background in auditing to take on new challenges and contribute to the success of our clients.Key Responsibilities:Supervise and train audit associates and interns on audit...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States HLB Gross Collins Full time

    About the JobHLB Gross Collins, P.C. is a leading full-service certified public accounting and consulting firm with a rich history of delivering exceptional client service for over five decades. With a global presence and a strong network of international partners, we offer a comprehensive range of services, including tax, auditing and assurance, business...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States Maania Consultancy Services Full time

    Job RequirementsWe are seeking a highly skilled Audit Manager to join our team at Maania Consultancy Services.The ideal candidate will have a Bachelor's degree in Accounting and a minimum of 5 years of experience in a public accounting firm or related field.Key qualifications include:Active CPA LicenseExcellent analytical, research, and audit project...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States RSM Full time

    Job SummaryRSM is seeking a highly skilled Audit Manager to join our team. As a key member of our Assurance practice, you will be responsible for leading audit engagements and providing exceptional client service.Key Responsibilities:Lead audit engagements and manage teams to deliver high-quality resultsDevelop and implement audit strategies to meet client...

  • Audit Manager

    3 weeks ago

    Atlanta, Georgia, United States HLB Gross Collins Full time

    About the RoleHLB Gross Collins, P.C. is a leading full-service certified public accounting and consulting firm seeking a dynamic and driven Audit Manager to join our Atlanta office.The ideal candidate will have comprehensive audit experience and a strong ability to develop and strengthen client relationships. As an Audit Manager, you will be responsible for...

  • Audit Manager

    2 months ago

    Atlanta, Georgia, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars. As a key member of our assurance services team, you will play a critical role in providing credibility to our clients' financial picture, communicating information objectively and clearly, and providing insight to help clients improve their businesses.Key...

  • Audit Manager

    4 weeks ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job DescriptionTruist Inc is seeking a highly skilled Audit Manager to join our team. As a key member of our audit team, you will be responsible for providing leadership and guidance in the delivery of high-risk, complex, and value-added internal audit assurance and advisory services.Key Responsibilities:Plan, scope, and develop test plans for high-risk and...