LanceSoft, Inc. · 3 days ago
Audit Manager
LanceSoft, Inc. is hiring an Audit Manager to join their team. The role involves leading end-to-end audits, mentoring audit staff, and reporting to senior leadership while ensuring compliance with government auditing standards.
Responsibilities
Leading end-to-end audits (performance audits, agreed-upon procedures, advisory engagements)
Meeting timelines and quality standards
Conducting risk assessment, audit planning, and reporting to senior leadership
Mentoring and developing audit staff, fostering technical and professional growth
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum 8 years of progressive experience in internal audit, including leading end-to-end audits (performance audits, agreed-upon procedures, advisory engagements) with proven ability to meet timelines and quality standards
Experience in risk assessment, audit planning, and reporting to senior leadership
Demonstrated ability to mentor and develop audit staff, fostering technical and professional growth
Certified Internal Auditor (CIA) required
Deep understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards
Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools (SharePoint, Teams), and data analytics/reporting platforms (Excel, Power BI ACL)
Preferred
Advanced degree or graduate coursework in auditing, risk management, or public administration is a plus
Additional certifications strongly preferred: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA)
Familiarity with COSO internal control framework and government compliance requirements
Ability to leverage analytics to enhance audit coverage and efficiency
Company
LanceSoft, Inc.
Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele.
H1B Sponsorship
LanceSoft, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (55)
2024 (32)
2023 (23)
2022 (25)
2021 (60)
2020 (80)
Funding
Current Stage
Late StageCompany data provided by crunchbase