Audit Manager - HYBRID

CyberCoders; Fairfield (OH); Sur place; USD 110 000 - 160 000; Plein temps

Avantages offerts par ce poste

Health, Dental, Vision

Stock options

401k plan with match

Paid time off & holidays

Life and disability insurance

Résumé du poste

CyberCoders in Hamilton, OH (Hybrid) is seeking an Audit Manager to oversee our internal audit functions and ensure compliance with regulatory standards. You will lead a high-performing team, design risk-based audit plans, and communicate findings to senior leadership.

The ideal candidate has a Bachelor's in Accounting or Finance, CPA preferred or eligible, 5–7 years of auditing experience with 2+ years in supervision, and strong GAAP, GAAS, and SOX knowledge.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification preferred or CPA eligibility.
• 5-7 years of auditing experience with at least 2 years in supervision.
• Deep understanding of GAAP, GAAS, and SOX; proficiency with audit software and data analytics tools.

Responsabilités

• Audit Planning: Develop and implement a comprehensive annual audit plan based on risk assessment results.
• Team Leadership: Supervise, train, and mentor audit staff, ensuring high-quality performance.
• Operational Oversight: Manage the full audit lifecycle, including scoping, fieldwork, reporting, and follow-up on corrective actions.
• Compliance & Risk: Evaluate the adequacy of internal control environments and identify opportunities for process improvements.
• Stakeholder Management: Communicate audit findings and strategic recommendations to senior leadership and the Board of Directors.

Connaissances

GAAP knowledge

GAAS knowledge

SOX compliance

Data analytics

Formation

Bachelor's degree in Accounting/Finance

CPA preferred or CPA eligibility

Outils

Audit software

Data analytics tools

Description du poste

Job Opening: Audit Manager

Location: Hamilton, OH (Hybrid)

Salary: $110K-$160K base + bonus + stock options

We are seeking a detail-oriented and strategic Audit Manager to oversee our internal audit functions and ensure organizational compliance with regulatory standards. The ideal candidate will possess a sharp analytical mind, a commitment to integrity, and the leadership skills to mentor a high-performing team.

Key Responsibilities

• Audit Planning: Develop and implement a comprehensive annual audit plan based on risk assessment results.

• Team Leadership: Supervise, train, and mentor audit staff, ensuring high-quality performance and professional growth.

• Operational Oversight: Manage the full audit lifecycle, including scoping, fieldwork, reporting, and follow-up on corrective actions.

• Compliance & Risk: Evaluate the adequacy of internal control environments and identify opportunities for process improvements.

• Stakeholder Management: Communicate audit findings and strategic recommendations to senior leadership and the Board of Directors.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, or a related field.

• Certification: CPA certification is highly preferred or CPA eligiblity

• Experience: Minimum of 5-7 years of experience in auditing, with at least 2 years in a supervisory or management capacity.

• Technical Skills: Deep understanding of GAAP, GAAS, and Sarbanes-Oxley (SOX) compliance. Proficiency in audit software and data analytics tools.

• Soft Skills: Exceptional written and verbal communication, with the ability to influence stakeholders at all levels.

Why Join Us?

• Competitive salary, performance-based bonuses, and employee stock options

• Comprehensive benefits package (Health, Dental, Vision, and 401k).

• Opportunities for continuous professional development and executive exposure.

• A collaborative work culture that values transparency and innovation.

Benefits

• Great Company Culture + Collaborative Work Environment
• Competitive base salary + annual bonus + stock options
• PTO, Sicktime, Paid Holidays
• Medical, Dental, Vision Plans
• 401k Match
• Life & Disability Insurance
• Career growth opportunities & more!