Internal Audit Manager
Selby Jennings
Company Summary: We are partnered with a leading consulting firm in the San Francisco Bay Area that is looking to grow Its Internal Audit team. Ideal candidates have 5+ year's internal audit/assurance experience within public accounting or consulting and are well versed in internal controls testing. In this role you will be responsible for leading a variety of audit services and leveraging AI and other technology tools to address and mitigate risk. Responsibilities Leading a variety of audit services across the industry. Collaborate with teams across the organization to evaluate risk, internal controls, and regulatory compliance to improve business processes and mitigate risk. Mentoring team members to consistently deliver quality outcomes. Implement AI and risk technology to improve audit efficiency. Review audit reports created to communicate findings and recommendations to clients. Review financial statements and internal controls to identify any compliance or governance issues. Qualifications At least a Bachelor's degree. 5+ year's experience in public accounting or consulting. SOX/Business Controls experience. Strong written and verbal communication skills. Strong mentorship and leadership skills. Strong foundation in accounting, finance, business, analytics, quantitative finance, economics or other disciplines. demonstrate strong project management and key stakeholder management. Comfort leveraging technology, data analytics, AI, and other tools to enhance audit effectiveness. #J-18808-Ljbffr
$136k - $170k
...environment where all team members belong and have the opportunity to thrive.We're looking for a proactive, collaborative Manager of Internal Audit to help execute our internal audit program and support Lyft's governance, risk management, and compliance efforts. This role...SuggestedHourly payWork at officeLocal area3 days per week$101.8k - $208.2k
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...Description: Technology Risk and Controls Manager What It Means to Be a Consultant at... .... Understanding of commonly used internal control frameworks, including COSO and COBIT...SuggestedFull timeLocal areaWorldwide$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You...SuggestedFull timeH1b$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clients Ability to balance and lead multiple engagements... ...client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...SuggestedFull timeLocal area$155k - $410k
...ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies to...SuggestedFull timeH1b$117k - $160.6k
...mission. If you are too, let's talk. As a Senior IT Internal Auditor, you will serve as a technical lead and... ...complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive audit execution across...Work at officeLocal areaWorldwideFlexible hoursShift work2 days per week$153.43k - $332.7k
...what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients Manage teams of tax professionals and assistants...Full timeLocal area$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility...Full timeH1b$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...Full timeH1b$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...Full timeH1b- ...Employees of Happen Bank: Please apply via your internal Workday AccountHappen Bank (formerly... ...into our Financial and Operations audit team, closing the gap between traditional... ...ITGCs like user access reviews and change management, and help define our approach to...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
$173k - $231.87k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...along with us.Consider joining Baker Tilly (BT) as a Tax Senior Manager focused on Real Estate for the San Francisco area! This is a great...Full timeLocal areaWorldwide$110k - $210k
...defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our... ...International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside...Full timeWork at officeLocal areaRemote work$107.16k - $226.32k
...stand for as a firm. KPMG is currently seeking a Business Tax Manager - Consulting Focused to join our Business Tax Services... ...analytics tools Knowledgeable with global tax regulations and international tax compliance Excellent advisory and compliance skills; outstanding...Full timeLocal area- ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...career while growing along with us? Join Baker Tilly as a Tax Manager with our Real Estate group, working from NorCal and focusing...Local areaWorldwide
- ...A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position... ...degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical and...
$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...Full timeH1b- ...teams to deliver high-quality assurance solutions while mentoring junior staff and enhancing methodologies. Required experience in IT audits and SOX/SOC frameworks, with ERP and cloud familiarity. Flexible work options and a strong people-first culture are highlighted in...Flexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...provide specialized audit analytics and internal control services for internal and... ...IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables...Work experience placementWork at officeLocal areaVisa sponsorship- NoneFull time
$99k - $266k
...Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelManagerJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Manager, you will play a pivotal role in guiding clients through complex tax regulations, helping them optimize their tax...Full timeH1b- ...Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic... ...programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience...Hourly payLocal area
$220k - $250k
...technology. We serve over 5,000 clients across the U.S. — high-net-worth individuals and families, founders and tech executives, fund managers, real estate investors, and owner-operated businesses — each with complex, multi-layered tax needs that demand genuine expertise,...Local areaRemote work$137.1k - $188.3k
...of company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑... ...offers meaningful impact and long‑term career growth within Internal Audit or the broader business. Key Responsibilities Lead...Full timeWorldwideFlexible hours- Jeff Abrams is looking for a Management Accountant to support investment accounting and reporting activities for one of his clients. This... ...records, preparing recurring reports, and coordinating with internal teams and external service providers on matters related to general...
$126.1k - $253k
...consulting and compliance obligations, while managing the impact tax has on their business.... ...from those countries. Working alongside audit and consulting professionals in our... ...thinking skills · Experience in dealing with international tax matters a plus At RSM, we offer a...Full timeWork experience placementInternshipLocal area$125k - $201.9k
...capital, real estate, fund of funds, hedge funds and family offices. Managers can expect to:Conduct primary and secondary review of complex... ...and evaluate the performance of Seniors, Associates, and Interns.The Requirements4+ years relevant work experience in an accounting...Full timeWork experience placementH1bLocal areaWork visa$115.1k - $156.9k
...tax compliance, transaction support, regulatory reporting, and management planning purposes. Perform and review valuation analyses utilizing... ...-party appraisal reports and valuation analyses in support of audit and financial reporting engagements. Supervise, coach, and...Full timeContract workLocal areaFlexible hours- ...team member in our Alternative Investments practice, the Tax Manager will assist in providing tax compliance & consulting services... ...with Open items list)Delivers high quality federal, state, and international tax compliance servicesLeads complex engagements with a team of...Work at office
$160k - $230k
...sophisticated clients throughout the U.S. and internationally. The firm has built a particularly... ...investment clients. Its services span tax, audit & attest, family office, estate and gift... ...siloed structure. If you are a Tax Manager with client facing skills, then please read...Work at officeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
- vp internal audit San Francisco, CA
- internal audit associate San Francisco, CA
- vice president internal audit San Francisco, CA
- senior internal audit San Francisco, CA
- director internal audit San Francisco, CA
- internal audit analyst San Francisco, CA
- internal audit consultant San Francisco, CA
- internal audit supervisor
- IT internal audit manager
- internal audit manager



