Audit Manager
InstantServe LLC
Audit Manager
The Audit Manager will lead and manage audits from planning through final reporting. This role focuses on risk-based audits, quality assurance, stakeholder communication, and team leadership while ensuring compliance with government auditing standards.
Key Responsibilities
- Plan, lead, and complete audits end-to-end
- Ensure compliance with GAGAS (Yellow Book) and IIA IPPF standards
- Review audit workpapers, testing, and evidence for quality
- Use data analytics and audit tools to improve efficiency
- Support annual audit planning and provide regular status updates
- Assess risks, controls, and root causes; recommend practical fixes
- Mentor and coach audit staff
- Lead meetings and communicate clearly with stakeholders
- Track audit issues and corrective action plans
- Maintain audit independence and ethics
- Oversee fraud, waste, and abuse investigations when required
Qualifications
Education
- Bachelors degree in Accounting, Finance, Business, or related field
- Advanced degree is a plus
Experience
- 8+ years of internal audit experience
- Proven experience leading full audit engagements
- Strong background in risk assessment and reporting to leadership
- Experience mentoring and developing audit teams
Certifications (Required & Preferred)
- Required: Certified Internal Auditor (CIA)
- Preferred: CISA, CFE, CPA, or CrFA
Technical Skills
- Audit management tools (e.g.
Vacancy posted 5 days ago
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