Audit ManagerJob Description

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Job Title: Audit Manager

Location: [City, State/Remote/Hybrid]

Type: Full-time

About the Role:

We're seeking an experienced Audit Manager to lead our audit function and ensure compliance excellence. You'll oversee audit engagements, manage a team of auditors, and provide strategic insights to improve controls and mitigate risks across the organization.

Key Responsibilities:

  • Plan and execute internal and external audit engagements
  • Lead and mentor a team of junior auditors
  • Review financial statements and operational processes for accuracy
  • Identify control weaknesses and recommend improvements
  • Ensure compliance with regulatory standards and company policies
  • Prepare comprehensive audit reports for senior management
  • Coordinate with external auditors and regulatory bodies
  • Monitor implementation of audit recommendations and corrective actions

Perks:

  • Competitive salary and performance bonuses
  • Professional certification support (CPA, CIA, CISA)
  • Flexible hybrid work arrangements
  • Comprehensive health and retirement benefits

Audit Manager Responsibilities

Hiring a audit manager? Here's what you can expect them to handle:

  • Oversee planning and execution of audit engagements
  • Manage and develop audit team members
  • Review and analyze financial records and internal controls
  • Prepare detailed audit reports with actionable recommendations
  • Ensure compliance with GAAP, IFRS, and regulatory requirements
  • Coordinate with stakeholders across finance, IT, and operations
  • Monitor audit findings and track remediation progress
  • Implement audit automation tools and process improvements
Audit Manager Job Description

Qualifications to Be a Audit Manager

Here's what a solid candidate typically brings to the table:

CheckmarkBachelor's degree in Accounting, Finance, or Business Administration
Checkmark5-8 years of hands-on auditing or accounting experience
CheckmarkCPA, CIA, or CISA certification required
Checkmark1-3 years of supervisory or team leadership experience
CheckmarkMaster's degree preferred for larger organizations

Audit Manager Prerequisites

Before you even think of hiring, make sure your candidates have:

CheckmarkStrong knowledge of auditing standards and regulations
CheckmarkExperience with ERP systems like SAP or Oracle
CheckmarkProficiency in audit management software and data analytics
CheckmarkExcellent understanding of internal control frameworks
CheckmarkProven track record of managing complex audit projects

Audit Manager Hard Skills

The “must-haves” on every recruiter's checklist:

CheckAccounting Standards: GAAP, IFRS, SOX compliance
CheckERP Systems: SAP, Oracle, Microsoft Dynamics
CheckAudit Software: ACL, IDEA, TeamMate
CheckData Analytics: SQL, Tableau, Power BI
CheckRisk Assessment: COSO framework, internal controls
CheckFinancial Reporting: consolidation, variance analysis
CheckRegulatory Knowledge: SEC regulations, industry standards
CheckIT Auditing: cybersecurity controls, system audits

Audit Manager Soft Skills

Tech skills get them in the door—soft skills help them stick around.

CheckStrong verbal and written communication abilities
CheckLeadership and team management capabilities
CheckCritical thinking and analytical problem-solving
CheckProfessional skepticism and attention to detail
CheckStakeholder relationship building and collaboration
CheckAdaptability to changing regulations and priorities
CheckTime management and project coordination
CheckEmotional intelligence and conflict resolution

Frequently Asked QuestionsAbout Audit Manager Hiring

An Audit Manager oversees day-to-day audit operations and manages audit teams, while an Audit Director sets strategic audit direction and reports to executive leadership. Audit Managers typically handle 3-5 team members, whereas Directors oversee entire audit departments with multiple managers.

While possible, it's not recommended for most organizations. A CIA or CISA can substitute in specialized contexts like internal audit or IT audit roles. However, CPA certification demonstrates comprehensive accounting knowledge and is preferred by 80% of employers for financial audit management positions.

Both are essential, but prioritize based on your team structure. If you have strong senior auditors, emphasize leadership and strategic thinking. If your team is junior-heavy, prioritize technical expertise and hands-on audit experience to ensure quality oversight and mentorship.

Present a case study involving control weaknesses or audit findings and ask them to develop remediation plans. Request they review sample financial statements to identify red flags. Conduct behavioral interviews focused on past team conflicts, tight deadlines, and stakeholder management scenarios.

Watch for candidates lacking automation or data analytics experience, as modern auditing requires technological proficiency. Be cautious of those who can't articulate soft skills like stakeholder communication or change management. Frequent job-hopping (less than 2 years per role) may indicate poor cultural fit or performance issues.

Tools and Programs Audit Manager Use

Here's what their digital toolbox might look like:

Audit Management

TeamMateAuditBoardWorkiva

Data Analytics

ACL AnalyticsIDEAAlteryx

ERP Platforms

SAPOracle Financials

Spreadsheet Tools

ExcelGoogle Sheets

Business Intelligence

TableauPower BI

Documentation

SharePointConfluence

Project Management

AsanaMonday.com

Communication

Microsoft TeamsSlack

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