Posted 3 months ago
Manager and Audit Services
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
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