Remote Manager, Audit Services – SOX & Controls Lead

Purchasing Power; Georgia; On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

STI & LTI

Remote work

Health benefits

401k match

Paid time off

Diversity groups

Employee stock purchase

Tuition reimbursement

Gift matching

Equipment provided

Job summary

Purchasing Power is hiring a Manager, Audit Services to lead its risk-based audit program, oversee SOX controls, and partner with business leaders across the US. You will manage teams, deliver high-quality assurance, and drive improvements in governance, risk, and controls while supporting enterprise-wide initiatives.

You will coordinate with external auditors, apply COSO frameworks, and advance analytics and AI in audit practices.

Qualifications

• Bachelor’s degree in accounting or finance and professional designation (CIA/CPA).
• 8+ years of internal/external audit experience, preferably with public companies.
• Ability to lead complex audit engagements and supervise others; strong ethics.

Responsibilities

• Manage and execute risk-based audit plans aligned to annual plan.
• Supervise audit team members, provide coaching and formal reviews.
• Oversee planning, execution, and reporting of assurance engagements.
• Perform risk assessments including fraud considerations to identify risks.
• Coordinate SOX tests of design and operating effectiveness of controls.
• Partner with Financial Controls and stakeholders for coverage.
• Review audit programs for alignment with methodology and COSO.
• Communicate status and audit results to management and leadership.
• Coordinate with external auditors as needed for reliance on IA work.
• Ensure engagements meet quality standards, budgets, and timelines.
• Support annual risk assessment and audit plan development.
• Prepare and present audit reports and remediation status to ERM.

Skills

Audit leadership

Communication

Project management

Analytical skills

Ethical standards

Relationship building

Adaptability

Interpersonal skills

C-level communication

Education

Bachelor’s degree in accounting/finance

CIA or CPA designation

Tools

AuditBoard

ACL

Power BI

SQL

MS Office

Job description

Purchasing Power is hiring a Manager, Audit Services to lead its risk-based audit program, oversee SOX controls, and partner with business leaders across the US. You will manage teams, deliver high-quality assurance, and drive improvements in governance, risk, and controls while supporting enterprise-wide initiatives.

You will coordinate with external auditors, apply COSO frameworks, and advance analytics and AI in audit practices.