CohnReznick is seeking an Audit Manager to join their Government Contract Advisory team. This remote position supports the firm's Government Contracting team, providing comprehensive services to government contractors. The role involves performing a wide variety of federal contract audits, client relations, engagement management, and professional development. The successful candidate will have a BS/BA in Accounting or Finance, be a CPA, and have over 8 years of experience in public accounting, consulting, or relevant experience.

Government Contract Audit - Manager

Audit Manager

The Advisor, Internal Audit - IT SOX at Cardinal Health is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations. This role involves assessing the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework, evaluating and recommending improvements to business practices, and managing Sarbanes-Oxley (SOX) compliance and fraud investigations. The position is open to remote candidates in the Midwest and Central Time Zone.

Advisor, Internal Audit - IT SOX

MGO is seeking an experienced Assurance, Audit Senior Manager with a strong background in integrated audits and Sarbanes-Oxley (SOX) compliance. This role is crucial for managing and overseeing integrated audits, including documenting and testing clients' internal controls over financial reporting for operating efﬁcacy. The position involves coordinating and executing SOX audit activities, collaborating with cross-functional teams, and ensuring the quality and consistency of audit work.

ASSURANCE, AUDIT SENIOR MANAGER (SOX FOCUS)

Assurance, Audit Senior Manager

Talent Software Services is seeking a Lead Internal Auditor for a contract position in Newark, NJ, with a strong chance for a long-term extension. The role involves planning, performing, and managing fieldwork to evaluate the effectiveness of key internal controls for financial reporting, developing test procedures, performing SOX testing, and interacting with management and stakeholders for business and process improvement.

Lead (Internal) Auditor

Lead Internal Auditor

As a Senior Manager of Accounting & Auditing Tools & Methodology at the AICPA, you will be a key member of the Dynamic Audit Solutions Team, managing the expansion and maintenance of OnPoint Employee Benefit Plan (OnPoint EBP) and OnPoint Preparation, Compilation, and Review (OnPoint PCR) applications. This role involves researching accounting, financial reporting, assurance, preparation, compilation, review, and tax standards to achieve product goals, partnering with member firms and experts, and ensuring products comply with relevant technical standards.

Sr. Manager - Auditing Tools and Methodologies

Senior Manager - Auditing Tools and Methodologies

The Internal Audit Senior at Crane Company is responsible for leading and executing audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy, and advisory audits on operational, EH&S, government contracting, anti-bribery, export, and/or fraud. This role also involves assisting on special projects, such as post-acquisition projects, audit methodology reviews, and quality enhancements. The position emphasizes career development with an annual development plan and formal training experiences.

Internal Audit Senior (remote)

Internal Audit Senior

Confluent is seeking an experienced Internal Audit & SOX Manager to join their Internal Audit team. This role involves managing and prioritizing an evolving workload with minimal supervision in a fast-paced environment, serving as a key point of contact between the company and consultants, and managing the SOX program. The ideal candidate will have at least 7 years of experience in public accounting/public company experience, be a CPA or CA, and have extensive SOX experience.

Internal Audit & SOX Manager

We are seeking an Internal Auditor to join our team in the manufacturing industry. This remote role involves conducting operational, financial, compliance, and technology risk-based audits within the North American region. The successful candidate will play a crucial role in enhancing company processes and controls, utilizing data analytics tools, and contributing to departmental projects.

Internal Auditor

Thermo Fisher Scientific Inc. is seeking a highly motivated and experienced Director of HR Compliance Audits to join our Culture and Counsel platform. This role involves establishing and implementing HR Compliance auditing and assessments, leading comprehensive audits of HR procedures and policies, collaborating with legal and HR teams to mitigate risks, and maintaining compliance with labor and employment laws. The position offers an opportunity to play a vital role in ensuring the success of HR programs and reducing employment law risks.

Remote:  Director, HR Compliance Audits - Join a $40B Industry Leader!

Director, HR Compliance Audits

The Supervisor, Coding Audit at Northwell Health supervises and coordinates the staff and activities of coding quality and operations to ensure Discharge Not Final Billed (DNFB) cases are analyzed, corrected, and coded per organization standards, policies, and procedures. This role involves identifying trends, errors, and recurring issues with medical record documentation and partnering with leadership to address these issues. The position also includes promoting department goals, leading the Coding Audit team, analyzing operational metrics, developing performance goals, and ensuring compliance with high-quality Medical Records standards.

Supervisor, Coding Audit - Remote

Supervisor, Coding Audit

The Audit Manager at Wipfli LLP will focus on supporting audit clients in the technology industry, including SaaS companies such as FinTech, Digital Health, and Bio-Tech. This role involves managing audit, review, and compilation engagements, partnering with senior managers and directors, overseeing daily operations of audits, and providing leadership in community and business development activities.

Audit Manager - Technology Industry Clients

BlueTriton is seeking a Internal Audit Manager to join their Internal Audit team. This fully remote position involves up to 40% travel and requires manufacturing and factory audit experience. The role involves supporting the Director of Internal Audit with annual risk evaluations, leading and participating in various audits, and ensuring compliance with best practice, SOX, and regulatory requirements. The position offers the opportunity to develop and train staff, communicate audit findings, and follow up on remediation of identified issues.

Internal Audit Manager

Bentley Systems is seeking an IT SOX Internal Auditor to join their team, focusing on ensuring compliance with IT SOX Controls and other internal audit programs. This role involves planning, executing, and reporting on IT SOX audits, collaborating with internal IT GRC auditors on various audits, and working closely with IT management and external auditors to identify and remediate gaps in the IT control environment. The position supports management's annual assessment of internal controls over financial reporting, specifically in relation to IT general computer controls and Sarbanes-Oxley (SOX) standards. This role offers professional growth and experience in a large and dynamic organization, with opportunities for collaboration and interaction across the organization.

IT SOX Internal Auditor

Ferguson Enterprises, LLC is seeking an IT SOX Staff Auditor for their integrated Internal Audit team. This role involves performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC), completing detailed work-papers, communicating testing status and conclusions, and developing and maintaining strong relationships with audit customers. The position is fully remote and can be based anywhere in the United States.

IT SOX Staff Auditor

The Senior Internal Auditor at Lumen is responsible for executing complex internal financial and/or operational audits and risk assessments. This role involves assisting in audit planning activities, preparing audit plans and workpapers, and developing formal written reports to communicate audit results to management. The position offers the opportunity to work with a global team, engaging with leadership to evaluate operations and financials, and translate risks into big picture issues impacting the business and Lumen's customers.

Senior Internal Auditor

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