California Licensed Senior Audit Manager

Job Summary

A company is looking for a Senior Audit Manager to lead the planning, execution, and reporting of risk-based audits across the organization.

Key Responsibilities

• Develop and execute an annual risk-based internal audit plan aligned with organizational objectives
• Plan and lead complex attest engagements, ensuring adherence to professional standards
• Evaluate internal control systems and risk management practices, providing recommendations for improvement

Required Qualifications

• 7-10 years of progressive external audit experience with team leadership
• Bachelor's degree in accounting, finance, business administration, or related field
• Master's degree preferred
• Professional certification required (CPA or other relevant certifications)
• In-depth knowledge of internal auditing standards and risk assessment techniques