Apply on Employer Site

Supervizor · 1 month ago

Audit Project Manager

New York, United States

Full-time

Onsite

Entry, Mid Level

2+ years exp

Supervizor is an innovative audit analytics platform aimed at helping internal auditors transition to intelligent, continuous analytics. The Audit Project Manager will lead client engagements to implement Supervizor, focusing on data validation, project management, and client advisory to enhance audit processes.

AccountingInformation TechnologySoftware

Hiring Manager

Celia Viguier

Responsibilities

Coordinate data access with IT/Finance: GL, AP, AR, vendors, journal entries, and master data

Via manual data import or connectors: validate data quality, configure and set up analyses, and run applicable controls

Translate the client’s RCM into analytics: map tests to assertions, risks, and thresholds

Select relevant controls per process

Review findings and present key risk areas to the client

Advise the client on selecting the best controls for their needs and build an adoption strategy that includes Internal Audit and first line users, appropriate review frequencies, and entity coverage

Lead client kick offs: define in scope entities, periods, processes, and target controls

Build the project plan and cadence: connection phase, working sessions, training, configuration/customization milestones, and governance (steerco/working groups)

Drive adoption: ensure issues are investigated and remediated; track usage metrics and outcomes

Recommend control enhancements, thresholds, and monitoring frequency

Quantify impact: exceptions identified, dollar exposure, cycle time reduction

Capture feedback to influence the product roadmap; identify expansion opportunities when they solve a client problem

Qualification

External audit experienceData validationAccounting knowledgeP2PO2CR2R processesExcel power userSQL exposureAlteryx exposurePower Query exposureClient communicationCuriosity about AIOrganizational skills