Manager, Audit Services | Remote

About This Opportunity

We are representing a confidential fintech organization in their search for a Manager, Audit Services. This is a fully remote position based in the United States. Our talent team is working directly with the hiring leadership to identify an experienced audit professional who can lead complex assurance and advisory engagements while developing high-performing teams.

Responsibilities

• Manage and execute the risk-based audit plan in alignment with annual objectives
• Supervise and develop audit team members through coaching, performance management, and formal work review
• Oversee planning, execution, and reporting of assurance and advisory engagements
• Perform and review engagement-level risk assessments, including fraud risk considerations
• Coordinate and oversee the SOX audit program, including tests of design and operating effectiveness of key internal controls
• Partner with financial controls and business stakeholders to ensure effective coverage of business processes
• Review and approve audit programs to ensure alignment with audit methodology and recognized frameworks (e.g., COSO)
• Evaluate audit results, determine issue severity, assess root causes, and ensure practical recommendations
• Communicate engagement status, emerging risks, and audit results to management and audit leadership
• Coordinate with external auditors to support reliance on internal audit work
• Ensure audit engagements meet departmental quality standards, professional auditing standards, budgets, and timelines
• Support annual audit risk assessment and development of the annual audit plan
• Prepare and review audit reports and present results to management
• Communicate status and remediation progress of open audit issues to ERM stakeholders
• Contribute to Audit Committee materials and reporting
• Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics

What We're Looking For

• 8+ years of audit experience (internal or external auditing) with public companies preferred, or equivalent Big 4 public accounting experience
• Bachelor's degree in accounting, finance, or business
• Professional accounting or auditing designation (CIA or CPA required)
• Proficiency in Word, Excel, and PowerPoint
• Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL)
• Demonstrated experience leading complex audit engagements and supervising others
• Strong knowledge of control and risk frameworks
• Proven project management experience managing multiple concurrent projects
• Ability to adapt quickly to change and shift priorities in a fast-paced environment
• Exceptional relationship-building skills across business functions and with external partners
• Strong analytical skills with the ability to develop innovative solutions
• Superior written and oral communication skills with the ability to present persuasively
• Comfort working with C-level executives
• Current knowledge of The Institute of Internal Auditor's Global Internal Audit Standards
• Willingness to travel occasionally as needed
• Experience collaborating in a geographically dispersed organization across the US

How We Work With You

When you apply through Get A Job.ai, our recruiting team will review your qualifications and conduct an initial screening. If there's a strong match, we'll submit your profile to our client for consideration. Please do not contact the client directly—all communication and coordination will flow through our team to ensure a smooth, professional process.

Pay

Compensation details will be discussed during the screening process and are competitive with market standards for this level of experience and responsibility.

Equal Employment Opportunity: Get A Job.ai is committed to inclusive hiring practices. We welcome candidates of all backgrounds and do not discriminate on the basis of race, color, religion, national origin, gender, sexual orientation, age, disability, veteran status, or any other protected characteristic.