Remote Lead Audit & Controls Consultant

Ladders; United States; Remote; USD 100,000 - 120,000; Full time

Benefits offered by this job

Professional development

Diversity of stakeholders

Exposure to cutting-edge technologies

Mentorship culture

Job summary

Ladders is seeking a Lead Audit Services Consultant for a remote, US-based position. You will lead audit engagements, assess risks across business, financial, and IT controls, and mentor junior staff while communicating findings to management.

Required CPA/CISA/CIA, 10+ years of audit/IT experience; healthcare industry experience is a plus. Master’s degree preferred and strong knowledge of controls and processes is essential.

Qualifications

• Bachelor's degree in Accounting, Computer Science, or a related field required; Master's preferred
• 10+ years of audit, finance, or IT experience with strong knowledge of risks and controls
• Healthcare industry experience is a plus
• Advanced knowledge of business processes and IT concepts required
• CPA, CISA, or CIA certification is mandatory

Responsibilities

• Lead and manage consulting engagements to assess risks in processes and controls
• Provide advisory services on operational, financial, and technology-related controls
• Conduct audits and special projects to ensure compliance with the annual audit plan
• Mentor and coach junior audit staff to enhance their skills and knowledge
• Communicate audit findings effectively to all levels of management

Skills

Audit experience

Risk & controls

Leadership & mentoring

Communication

Education

Bachelor's degree in Accounting/CS or related field

Master's degree preferred

Job description

Ladders is seeking a Lead Audit Services Consultant for a remote, US-based position. You will lead audit engagements, assess risks across business, financial, and IT controls, and mentor junior staff while communicating findings to management.

Required CPA/CISA/CIA, 10+ years of audit/IT experience; healthcare industry experience is a plus. Master’s degree preferred and strong knowledge of controls and processes is essential.