CPA Licensed Internal Audit Manager

Job Summary

Managing risk-based audits, the full-time CPA Licensed Internal Audit Manager will oversee the execution of strategic, financial, operational, compliance, and IT audits while working remotely.

Key responsibilities

• Design and manage risk-based audits, evaluating controls for effectiveness and scalability
• Coordinate audit planning, including risk assessment and staff assignments
• Develop executive audit reports summarizing findings and recommendations for senior management

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of experience in public accounting, internal audit, or related operational roles
• Working knowledge of Generally Accepted Accounting Principles (GAAP)
• Previous experience managing cross-functional teams on large projects
• CPA, CIA, or CISA certification preferred