Manager, Audit Management

The Manager of Audit Coordination will serve as the primary liaison between internal and external auditors, various departments, and senior leadership. This role ensures the smooth and efficient coordination of all audit activities, including audit scheduling, data collection, and communication of audit findings. The ideal candidate will have a strong background in audit processes, risk management, and stakeholder engagement, with a focus on facilitating effective audit procedures and driving timely resolution of audit issues.

 Your Role:

•   Serve as the primary point of contact for internal and external auditors throughout the audit lifecycle.
•   Facilitate audit engagements by coordinating meetings, ensuring timely submission of requested PBC list, and managing the flow of communication between auditors and internal owners of PBC list
•   Ensure that all relevant documentation, reports, and supporting evidence are provided to auditors in a timely and accurate manner
•   Monitor the progress of ongoing audits, ensuring compliance with timelines and addressing any potential roadblocks or delays.
•   Assist departments in understanding audit requirements and provide support in addressing audit-related queries
•   Track audit findings, recommendations, and action items, working with stakeholders to ensure prompt resolution
•   Facilitate discussions between auditors and various departments to ensure that findings are understood, and corrective actions are agreed upon
•   Build and maintain strong relationships with internal teams and external auditors, fostering collaboration and open communication
•   Continuously review and improve audit coordination processes to enhance efficiency and reduce bottlenecks
•   Collaborate with internal audit teams to refine tools, templates, and systems used for audit coordination and documentation
•   Help identify gaps or areas of improvement in internal controls and provide recommendations for strengthening processes
•   Other ad loc accounting tasks as needed including account reconciliation, reporting, book journal entries etc.

Your Experience and Skill

• Excellent organizational and project management skills, with the ability to manage multiple audits and stakeholders simultaneously
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and levels of seniority
• Strong understanding of audit processes, risk management, and internal controls
• Strong problem-solving and critical thinking abilities
• Minimum of 5 years of experience in audit coordination, project management, or audit-related roles with big 4
• Bachelor’s degree in accounting, Finance, or related field; CPA, CMA, or equivalent certification preferred  

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $140,000-$175,000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.