Manager and Audit Services

TecTammina; Tampa (FL); On-site; USD 80,000 - 110,000; Full time

Job summary

A leading auditing company in Tampa, Florida, is seeking a professional to lead multiple teams for audits and special projects. The ideal candidate has a BS/BA in Accounting and professional certification, with knowledge of U.S. GAAP and IIA Standards. Responsibilities include managing all phases of audit engagements and preparing annual audit plans. Strong leadership skills and fluency in English are essential. The position is full-time, offering a chance to work in a dynamic environment.

Qualifications

• Professional certification required for the role.
• Fluency in additional language(s) preferred.
• Fluency in English; additional language(s) preferred.

Responsibilities

• Lead multiple teams responsible for audits and special projects.
• Document and report teams' observations and corrective actions.
• Participate in preparing the annual audit plan and writing audit reports.

Skills

Leadership

U.S. GAAP knowledge

IIA Standards knowledge

Fluency in English

Education

BS/BA in Accounting

MBA or MS or other advanced degree

Professional certification

Job description

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.

Responsibilities

• 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

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Contact: 703 349 1214

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