Senior Manager, FinOps Audit

Jobtailor; McKinney (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor in Texas seeks an experienced Audit Manager to lead FinOps audits, plan and execute reviews of system implementations, and advise on risk controls development. You will oversee compliance with policies, regulations, and Sarbanes-Oxley, reporting findings and guiding improvements to operations and controls.

The role requires strong leadership, communication, and project management, with exacting standards for audit quality and collaboration across teams.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Minimum of 5 years' experience at audit manager level.
• Proven experience leading, planning, executing, and reporting on audits.
• Strong project management skills.
• Excellent communication and negotiation skills.
• Collaborative approach to management.

Responsibilities

• Assist in developing the FinOps audit plan and audit strategy.
• Lead and perform pre- and post-reviews of system implementations and enhancements.
• Consult on risk management and effective controls development.
• Define, execute, and manage complex FinOps audits to complete the annual audit plan.
• Analyze and appraise internal system controls for adequacy, effectiveness, and efficiency.
• Evaluate compliance with established policies, procedures, plans, laws, and regulations.
• Assist with the company's Sarbanes-Oxley compliance review.
• Report engagement observations and recommend improvements to operations and controls.
• Communicate potential audit issues to all levels of the audit area.
• Perform special reviews and audits at management's request.
• Identify process risks and recommend mitigating controls.
• Supervise and coach senior and staff auditors.
• Develop team members' technical competencies.
• Manage direct reports.

Skills

Audit management

Project management

Communication

Negotiation

Leadership

Regulatory knowledge

Risk management

Generative AI

Analytical skills

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

Generative AI

Job description

• Assist in developing the FinOps audit plan and audit strategy
• Lead and perform pre- and post-reviews of system implementations and enhancements
• Consult on risk management and effective controls development
• Define, execute, and manage complex FinOps audits to complete the annual audit plan
• Analyze and appraise internal system controls for adequacy, effectiveness, and efficiency
• Evaluate compliance with established policies, procedures, plans, laws, and regulations
• Assist with the company's Sarbanes-Oxley compliance review
• Report engagement observations and recommend improvements to operations and controls
• Communicate potential audit issues to all levels of the audit area
• Perform special reviews and audits at management's request
• Identify process risks and recommend mitigating controls
• Supervise and coach senior and staff auditors
• Develop team members' technical competencies
• Manage direct reports

Requirements

• Bachelor's degree in Accounting or Finance
• Minimum of 5 years' experience at audit manager level
• Significant experience leading, planning, executing, and reporting on audits
• Proven project management skills
• Excellent communication and negotiation skills
• Collaborative approach to management
• Proven experience delivering external audit and assurance engagements
• Excellent understanding of risk and quality management procedures
• Understanding of and compliance with regulatory requirements
• Strong organizational and leadership abilities
• Knowledge of and adherence to the Global Internal Audit Standards
• Ability to handle multiple tasks using problem-solving and analytical skills
• Excellent written and oral communication skills
• Experience with Generative AI
• Reliable and predictable attendance for the assigned shift
• Ability to work full time and/or part time based on position specifications
• Potential travel of up to 10%

Core Competencies

Demonstrates expertise in leading and executing complex FinOps audits while ensuring compliance with regulatory requirements and internal controls. Possesses strong project management, communication, and leadership skills to effectively manage audit teams and deliver actionable insights.