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The Corporate Audit Services Senior Audit Manager supports the audit director and chief audit executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12–18-month audit plan.

U.S. Bank

Senior Audit Manager – ERM & IRRA

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As a Manager in Audit Center of Excellence- Income Tax- External Audit, you will lead specialized audit support within our Assurance practice, focusing on income tax accounting under ASC 740 and related financial statement audit activities. In this role at PwC, you will oversee income tax audit procedures, manage timelines and deliverables, review work for accuracy and consistency, and leverage technology, process improvements, and technical expertise to enhance audit quality and efficiency from planning through completion.

YEAR

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Audit Center Of Excellence - Income Tax - External Audit Manager

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2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.

KPMG International Cooperative

Audit Senior Manager, Asset Management

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FULL_TIME

OTHER

Bachelor's degree in accounting, finance, business, healthcare administration, or related field • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) • U.S. Citizen • Must be able to receive a favorable interim and adjudicated final Department of Defense (DoD) background investigation • 12+ years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in healthcare or health plans • 7+ years of experience leading and managing audit teams and complex audit engagements, including at least 5 years at the Director level or above • Strong business judgment and ability to translate complex risk and control matters into clear implications and actions • Expertise in healthcare regulatory requirements and claims/benefits administration. • Master's degree in Business Administration, Accounting, Healthcare Administration, or related field, or Juris Doctor (JD) • Experience auditing health plans, managed care, or healthcare organizations • Experience auditing federal contracts, including TRICARE, VA, Medicare, or Medicaid programs • Experience and knowledge of the Military Health System and/or the VA health system • Experience building or restructuring an audit function • Veteran, Military Spouse or Military Affiliated.

TriWest Healthcare Alliance

VP, Internal Audit

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Promotes and models the Company mission, vision and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI) and providing high quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public. This role focuses on assessing project execution, cost controls, billing accuracy, change order management, labor productivity, and adherence to internal policies and industry regulations, in alignment with all Company policies, procedures, key objectives and regulations.

ArchKey Solutions LLC

Project Audit Manager

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Prepare and review technical accounting memos supporting significant accounting conclusions, including revenue recognition, collaboration accounting, debt and warrant accounting, equity transactions, leases, impairment analyses, going-concern considerations, restructuring charges, and fair-value measurements. Manage accounting for key biotechnology-related areas, including R&D expenses, clinical trial accruals, CRO and CMO costs, manufacturing-related costs, collaboration agreements, licensing arrangements, milestones, royalties, grants, and cost-sharing arrangements.

Agenus

Associate Director/Director, Accounting (Controller)

Rich Client Exposure: Work across various niches including telecommunications, manufacturing, non-profit, real estate, and more, enriching your experience and knowledge. Check out our Audit Recruiting Video at https://bit.ly/3K3X3Mt (scroll towards the bottom of the website and click on the Audit & Accounting Experience video) for an insider's look into our firm and audit department.

Olsen Thielen & Co., LTD

2028 Audit Intern

Talent Acquisition

If you believe you have been wrongly billed, you may contact U.S. Department of Health and Human Services beginning January 1, 2022 at 1-800-985-3059. At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites.

Wipfli LLP

Audit Manager, Construction

Wipfli Advisory LLC

[AW]-iCims

The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.

At the Blue Cross and Blue Shield Association (BCBSA), we provide business strategy, technical support and consulting expertise to 36 Blue Cross and Blue Shield companies across the nation, employing more than 1,000 of the best strategic thinkers in the industry.  We are a Brand manager that sets quality control standards for the 36 independent companies that use the Blue Cross and Blue Shield Brands, and we serve as a trade association that represents these Blue companies. It is through our involvement that the Blues companies share a united vision and strategy while also benefiting from the local strength of all member companies.

Blue Cross and Blue Shield Association

Senior Manager, Internal Audit

Meets regularly with the AFC to report the status of Audit Service's ongoing monitoring activities, educates and informs the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serves as a "thought leader" with respect to risk management and internal control best practices. Establishes, oversees implementation and monitors an internal review and audit program to ensure a satisfactory internal control system for administration including but not limited to credit, financial services, financial operations and administrative functions in the organization.

Compeer Financial ACA

VP Audit Services

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . The Comfort Letter Center of Excellence (CL COE) partners closely with audit engagement teams, external counsel, and other key stakeholders, including Accounting and SEC Services, to deliver high-quality, consistent work.

PricewaterhouseCoopers LLP

Center of Excellence - Comfort Letter - External Audit Manager

Center Of Excellence - Comfort Letter - External Audit Manager

Meets regularly with the AFC to report the status of Audit Service’s ongoing monitoring activities, educates and informs the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serves as a “thought leader” with respect to risk management and internal control best practices. Establishes, oversees implementation and monitors an internal review and audit program to ensure a satisfactory internal control system for administration including but not limited to credit, financial services, financial operations and administrative functions in the organization.

Compeer Financial

Graco has excellent opportunities available to individuals who want to be part of a fast-moving, growing company that is committed to quality, innovation and solving fluid handling problems for our customers. Collaborate with Internal Audit leadership to ensure audit activities appropriately address identified risks.

Graco

Senior Internal Audit Analyst

The Director of Governance and Compliance leads the strategic development, implementation, and oversight of a comprehensive compliance, privacy, governance, and risk management framework aligned with corporate business objectives, regulatory requirements, and industry best practices. The Director of Governance and Compliance partners closely with the Director of Information Security and cross-functional business leaders to integrate compliance initiatives with broader security, operational, and business strategies.

Amatriot Group, LLC

Director of Governance and Compliance

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Working closely with physician and administrative leaders, the Senior Director proactively identifies, assesses, monitors and mitigates risks that may affect Mayo Clinic''s strategic, operational, financial, regulatory, technology, research and reputational objectives. The Senior Director is responsible for developing, implementing, overseeing and continuously improving risk-based programs that support organizational objectives and promote effective governance, compliance, internal controls and risk management across the enterprise.

Mayo Clinic

Senior Director - Risk

Working closely with physician and administrative leaders, the Senior Director proactively identifies, assesses, monitors and mitigates risks that may affect Mayo Clinic's strategic, operational, financial, regulatory, technology, research and reputational objectives. The Senior Director is responsible for developing, implementing, overseeing and continuously improving risk-based programs that support organizational objectives and promote effective governance, compliance, internal controls and risk management across the enterprise.

Mayo Clinic Health System

Strategy and continuous improvement are important, but success is measured first by reliable execution: students are packaged and disbursed correctly, credit balances are released timely, reconciliations are complete, withdrawals are processed accurately, findings are prevented or remediated, and institutional partners receive responsive, transparent service. Provide end-to-end leadership for federal and non-federal financial aid operations across all five institutions, including FAFSA/ISIR processing, verification, eligibility review, packaging, disbursement, credit balance refunds, financial analysis, reconciliation, withdrawals, R2T4, quality assurance, and related exception management.

Covista

Senior Director, Student Finance Operations

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Si E-Verify no puede confirmar su autorización, se le darán instrucciones por escrito y la oportunidad de comunicarse con el Departamento de Seguridad Nacional (DHS) o la Administración del Seguro Social (SSA) para resolver el problema antes de que se tome cualquier medida en su contra, incluida la terminación del empleo. The Director of Carrier Compliance & Risk Management is responsible for leading ATS Logistics' Broker Safety Management System (BSMS), ensuring the organization effectively manages carrier-related risk while meeting regulatory, customer, and business requirements.

Audit Director Jobs in Minnesota

Senior Audit Manager – ERM & IRRA U.S. Bank

Audit Center Of Excellence - Income Tax - External Audit Manager PwC

Audit Senior Manager, Asset Management KPMG International Cooperative

VP, Internal Audit TriWest Healthcare Alliance

Project Audit Manager ArchKey Solutions LLC

Associate Director/Director, Accounting (Controller) Agenus

2028 Audit Intern Olsen Thielen & Co., LTD

Audit Manager, Construction Wipfli LLP

Audit Manager, Construction Wipfli Advisory LLC

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

VP Audit Services Compeer Financial ACA

Center of Excellence - Comfort Letter - External Audit Manager PricewaterhouseCoopers LLP

Center Of Excellence - Comfort Letter - External Audit Manager PwC

VP Audit Services Compeer Financial

Senior Internal Audit Analyst Graco

Director of Governance and Compliance Amatriot Group, LLC

Senior Director - Risk Mayo Clinic

Senior Director - Risk Mayo Clinic Health System

Senior Director, Student Finance Operations Covista

Director of Carrier Compliance & Broker Risk Management Anderson Trucking Service

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