
Audit ManagerJob Description
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Job Description Sample
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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

Qualifications to Be a Audit Manager
Here's what a solid candidate typically brings to the table:
Audit Manager Prerequisites
Before you even think of hiring, make sure your candidates have:
Audit Manager Hard Skills
The “must-haves” on every recruiter's checklist:
Audit Manager Soft Skills
Tech skills get them in the door—soft skills help them stick around.
Audit Manager Salary by Experience Level
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
Data Analytics
ERP Platforms
Spreadsheet Tools
Business Intelligence
Documentation
Project Management
Communication
Job Description Examples
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