Audit Manager

KNM Resources; Pennsylvania; Hybrid; USD 135,000 - 145,000; Full time

Benefits offered by this job

Annual Bonus

Job summary

A leading audit firm in Pennsylvania is seeking a Mid-Senior level professional to oversee internal audit projects with a strong focus on compliance and risk assessment. The ideal candidate should possess at least 5 years of relevant experience and a Bachelor’s degree in a related field. Responsibilities include managing audits across the business, ensuring compliance with corporate policies, and developing audit team members. The position offers a hybrid work model and a competitive salary range of $135,000 to $145,000 per year.

Qualifications

• 5+ years of relevant or related experience required.
• Desire to build strong business relationships.
• Strategic thinker.

Responsibilities

• Oversee audits across the business, including risk assessment, planning, testing, reporting.
• Ensure compliance with corporate policies, regulatory guidelines, and industry best practices.
• Manage planning and budgeting.
• Develop and execute testing in accordance with standards.
• Assess agency and regulatory compliance for business operations.
• Supervise and develop audit team members.

Skills

Risk assessment

Strategic thinking

Business relationship building

Education

Bachelor’s degree in a relevant field

Tools

CPA

CISA

Job description

Base pay range

$135,000.00/yr - $145,000.00/yr

Additional compensation types

Annual Bonus

Overview

Hybrid opportunity with flexible work hours! Oversee internal audit projects. The ideal professional will possess 5+ years of relevant experience required.

Responsibilities

• Oversee audits across the business, including risk assessment, planning, testing, reporting.
• Ensure compliance with corporate policies, regulatory guidelines, and industry best practices.
• Manage planning and budgeting.
• Develop and execute testing in accordance with standards.
• Assess agency and regulatory compliance for business operations.
• Supervise and develop audit team members.
• Develop strong business partnerships with stakeholders.
• Identify emerging control issues.
• Analyze risk trends and prioritize audit coverage accordingly.
• Remain current with market trends and industry requirements that impact the business.
• Leverage automation to streamline the audit process.
• Leverage enhanced analytics and tools to improve the audit process.
• Complete special projects as needed.

Requirements

• Bachelor’s degree in a relevant field required.
• 5+ years of relevant or related experience required.
• CPA, CISA or related certification a plus.
• Desire to build strong business relationships.
• Strategic thinker.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing