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Posted 3 months ago

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Manager and Audit Services

TampaOn-siteFull-time

AI Summary

Leads multiple audit teams across business units, manages end-to-end audit engagements and special projects, documents findings, and supports annual planning and risk assessments.

About this role

Manager and Audit Services

Tech Tammina LLC

Works with limited supervision primarily to lead multiple teams responsible for accomplishing all aspects of assigned audits and special projects across business units and functions. - Team leader responsibilities include integration of plans with other Audit Managers (Financial, Operational, Compliance, and Information Technology) and managing all audit engagement phases, investigations and special projects. - Documents and reports the teams' observations and agreed-upon corrective actions. - Participates with the Chief Audit Executive and the Executive Director in preparing the annual audit plan, conducting risk assessments and determining the audit scope on assigned engagements and writing the audit report.

Qualifications

BS/BA in Accounting, MBA or MS or other advanced degree desired. Certification - Professional certification required Language - English required, fluency in additional language(s) preferred. Regulations - Knowledge U.S. GAAP, IIA Standards and applicable regulations required.

Additional Information

Job Status: Full Time / Permanent

Eligibility: EAD GC/GC/ US Citizen

Share the Profiles to mkonni(at)1stitsolution.com

Contact: 703 349 1214

Keep the subject line with Job Title and Location

Skills

Audit ManagementAudit ReportingCompliance RegulationsFinancial AuditsIIA StandardsOperational AuditsRisk AssessmentUS GAAP

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