Reqroute, Inc · 20 hours ago
Sr. Audit Manager – Financial, Compliance & Operational Audits
Brecksville, OH
Contract
Hybrid
Senior LevelReqroute, Inc is seeking a Senior Audit Manager responsible for managing financial, compliance, and operational audit reviews. This role involves evaluating internal controls, preparing audit work papers, and communicating findings to stakeholders.
Staffing & Recruiting
Responsibilities
The role involves preparing work papers to support complex or higher-risk audit assignments and conveying information clearly and accurately
Additionally, the Audit Manager will review the work of others, apply professional judgment, finalize audit findings and recommendations, and communicate them to stakeholders
Lead financial, compliance, and operational audits, evaluating the design and effectiveness of internal controls to mitigate risks
Utilize data analysis and visualization skills to support audit findings and prepare clear, accurate work papers
Review and validate the work of others to ensure high-quality audit conclusions
Apply professional judgment and skepticism to make timely, risk-based decisions, finalize audit deliverables, and communicate results to stakeholders
Implement internal audit procedures and dynamic audit principles to ensure efficient project delivery
Foster productive client and team relationships, supporting the organization’s mission
Commit to ongoing professional development by seeking feedback, embracing change, and training team members
Demonstrate customer focus by aligning solutions with client needs and satisfaction
Effectively assess and manage risks in accordance with the Operational Risk Management Framework
Experience with TeamMate and Archer eGRC platforms
Qualification
Required
Managing financial, compliance, and/or operational audit reviews
Evaluating the design and operating effectiveness of internal controls to mitigate risks
Possessing data literacy/visualization skills to perform data procurement and analysis
Preparing work papers to support complex or higher-risk audit assignments
Conveying information clearly and accurately
Reviewing the work of others
Applying professional judgment
Finalizing audit findings and recommendations
Communicating audit findings to stakeholders
Leading financial, compliance, and operational audits
Utilizing data analysis and visualization skills to support audit findings
Preparing clear, accurate work papers
Reviewing and validating the work of others to ensure high-quality audit conclusions
Applying professional judgment and skepticism to make timely, risk-based decisions
Finalizing audit deliverables
Communicating results to stakeholders
Implementing internal audit procedures and dynamic audit principles
Fostering productive client and team relationships
Committing to ongoing professional development
Seeking feedback and embracing change
Training team members
Demonstrating customer focus by aligning solutions with client needs and satisfaction
Effectively assessing and managing risks in accordance with the Operational Risk Management Framework
Experience with TeamMate and Archer eGRC platforms
Company
Reqroute, Inc
Reqroute is a Staffing and Recruitment Marketing firm based in the heart of Silicon Valley in California.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Terrina Butler
Vice President of Strategy and Client Partnerships
Company data provided by crunchbase