Senior Audit Manager: Risk & Controls Leader

TechDigital Group; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

TechDigital Group is seeking an experienced Audit Manager to manage financial, compliance, and operational audit reviews. This role involves evaluating internal controls, ensuring audit quality, and building strong client relationships.

Successful candidates will demonstrate data literacy, professionalism, and a commitment to customer-focused solutions. Preferred knowledge includes TeamMate and Archer eGRC, emphasizing a strong understanding of operational risk management.

Qualifications

• Experience auditing 2LOD risk areas.
• Ability to evaluate internal controls and operate effectively.
• Strong communication skills for conveying audit findings.

Responsibilities

• Manage financial, compliance, and operational audit reviews.
• Ensure quality and accuracy of audit analysis and conclusions.
• Develop client and team relationships to deliver services.

Skills

Data literacy/visualization

Professional judgment

Risk management

Customer-focused solutions

Tools

TeamMate

Archer eGRC

Job description

TechDigital Group is seeking an experienced Audit Manager to manage financial, compliance, and operational audit reviews. This role involves evaluating internal controls, ensuring audit quality, and building strong client relationships.

Successful candidates will demonstrate data literacy, professionalism, and a commitment to customer-focused solutions. Preferred knowledge includes TeamMate and Archer eGRC, emphasizing a strong understanding of operational risk management.