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 Selby Jennings
$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- ...Trident Consulting is seeking a \" Internal Audit Manager for one of our client in**\" Bay Area, CA**A global leader in business and technology services. Title : Internal Audit Manager Rate : $105/hr on w2 Location : Bay Area, CA Location preference...SuggestedWork at officeFlexible hours1 day per week
$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- ...Description: Our client seeks an Internal Audit/SOX Director to lead independent and objective assessments of financial statements and... ...implementation of internal audit function setups, transformations, and managed services. Utilize AI and risk technology to enhance audit...SuggestedHourly payLocal area
$43.08 - $71.81 per hour
...Summary SUMMARY: Under direction of the Director, Internal Audit, will assist in developing, implementing, and conducting an effective... ...AHS's financial, operational, process improvement and risk management activities. Performs professional internal auditing and...SuggestedFull time$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$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$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$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clientsAbility to balance and lead multiple engagements... ...client serviceOversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...Local area$173k - $231.87k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...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...Local areaWorldwide- ...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 on...Local areaWorldwide
$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- ...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...Local area
$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- ...Overview Insight Global is seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role... ...: Senior Associate: 3–5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance, IT audit, or risk management...Contract work3 days per week
$157.5k - $190.83k
...scripts, Q&A, and presentations, as well as conference materials, management briefings, and other public company communications.Manage... ...coordination, and external vendors, ensuring smooth coordination internally and across the investment community.Maintain and improve IR...Flexible hours$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$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- ...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
- ...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
$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$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$160k - $253.9k
...together, let's write the story of your success!The RoleSenior Managers in our Alternative Investment Funds practice oversee and complete... ...credential allowing for client representation before the Internal Revenue Service required (i.e. CPA or JD);• Self-starter with the...Full timeWork experience placementH1bLocal areaWork visa- ...Job Description Job Description Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal...Hourly payLocal area
$150k
...and regulatory compliance consulting- Demonstrating strategic mindset and systemic thinking in financial services- Leading project management initiatives in banking and capital markets- Innovating through creativity and rapid experimentation in tax solutions- Mentoring...Full timeH1b$99k - $266k
...Description & SummaryThe OpportunityAs a Banking & Capital Markets Tax Manager, you will play a pivotal role in guiding clients through... ...proficiency in financial statement analysis and tax auditing- Utilizing project management skills to drive successful outcomes...Full timeH1b$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$90k - $180k
...Family Group:Commercial Sales & ServiceBilingual AVP, Portfolio Manager-Asset Based Lending (ABL) Pacific RimNote: This position may be... ...and attorneys.Minimizes BMO’s risk exposure by adhering to internal credit policies and procedures with respect to lending decisions...Full timeContract workPart timeLocal area$97.6k - $188.4k
...Facilities, & ConstructionDiscipline: Real Estate Portfolio ManagementCompany: MicrosoftOverviewWe are looking for a Senior Portfolio Manager, GitHub Workplace, who is dedicated and experienced with outstanding operational skills, along with sound judgement to lead and be...Ongoing contractFull timeWork at officeLocal areaShift workNight shift- ...opportunity is ideal for someone who can shape global tax and cash management strategy while supporting expansion, operational scale, and... ...availability across the organization.• Oversee domestic and international tax matters, including corporate income tax compliance,...
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