Regulatory Audit Manager – Lead Financial Audit Team

PowerLines; Little Rock (AR); On-site; USD 95,000 - 140,000; Full time

Job summary

PowerLines seeks an Audit Manager to lead financial, operational, and compliance audits, ensuring robust internal controls and regulatory adherence. You will guide audit plans, supervise staff, and present recommendations to senior leadership to improve efficiency and safeguard assets.

The role requires extensive GAAP/IFRS knowledge, strong analytical and leadership capabilities, and experience directing complex audits in a regulated environment.

Qualifications

• Bachelor’s degree is required.
• 10+ years of auditing experience.
• CPA/CIA/CFE or equivalent required.
• Knowledge of GAAP/IFRS and regulatory frameworks.

Responsibilities

• Plan and manage the execution of internal audits, including risk assessments, testing, and reporting.
• Develop and implement annual audit plans aligned with agency objectives.
• Evaluate internal controls and identify areas of risk or non-compliance.
• Prepare and present audit findings and recommendations to management and board if applicable.

Skills

Analytical

Leadership

Communication

Data analytics

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Audit software

Job description

PowerLines seeks an Audit Manager to lead financial, operational, and compliance audits, ensuring robust internal controls and regulatory adherence. You will guide audit plans, supervise staff, and present recommendations to senior leadership to improve efficiency and safeguard assets.

The role requires extensive GAAP/IFRS knowledge, strong analytical and leadership capabilities, and experience directing complex audits in a regulated environment.