Strategic Audit Manager: Lead Risk & Controls

Tier4 Group; Chicago (IL); In loco; USD 110.000 - 165.000; Tempo pieno

Descrizione del lavoro

Tier4 Group in Chicago is seeking an experienced Audit Manager to lead risk-based internal audits across financial, operational, and compliance functions, partnering with senior leaders to strengthen controls and drive continuous improvement. This role requires CPA or CIA certification, 7+ years of audit experience, deep knowledge of U.S.

GAAP, and hands-on leadership to mentor teams and influence organizational decision-making.

Competenze

• Bachelor's degree in Accounting, Finance, Business, or related field.
• CPA or CIA certification.
• 7+ years of progressive audit experience, including internal audit, financial reporting, accounting, or internal controls.
• Strong knowledge of risk-based auditing, corporate governance, internal control frameworks, and professional auditing standards.
• Working knowledge of U.S. GAAP and financial reporting processes.
• Proven ability to assess risks, evaluate controls, and communicate findings effectively.
• Experience managing multiple projects and competing priorities.
• Strong presentation and stakeholder management skills.
• Experience leading, coaching, and developing team members.

Mansioni

• Plan and execute audits covering financial reporting processes, accounting operations, and key internal controls.
• Evaluate the design and effectiveness of controls supporting accurate and timely financial reporting.
• Assess risks impacting financial statements and regulatory reporting requirements.
• Identify control gaps and recommend practical solutions to strengthen governance and compliance.
• Lead operational, compliance, and advisory audit engagements from planning through reporting.
• Analyze business processes to identify risks, inefficiencies, and improvement opportunities.
• Perform root-cause analysis and partner with stakeholders to address underlying control and process issues.
• Deliver meaningful recommendations that improve risk management, operational effectiveness, and business performance.

Conoscenze

Audit leadership

Risk-based auditing

Internal controls

U.S. GAAP

CPA/CIA

Power BI

SQL

ACL

Alteryx

Mentoring

Stakeholder management

Formazione

Bachelor's degree in Accounting/Finance

CPA or CIA certification

Strumenti

Power BI

SQL

ACL

Alteryx

Microsoft 365

Descrizione del lavoro

Tier4 Group in Chicago is seeking an experienced Audit Manager to lead risk-based internal audits across financial, operational, and compliance functions, partnering with senior leaders to strengthen controls and drive continuous improvement. This role requires CPA or CIA certification, 7+ years of audit experience, deep knowledge of U.S.

GAAP, and hands-on leadership to mentor teams and influence organizational decision-making.