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This role is ideal for an experienced audit professional who enjoys leading client engagements, mentoring staff, and serving as a trusted advisor to clients. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.

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Lee Hecht Harrison

Audit Manager

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Backed by Trinity Hunt Partners and recognized as one of Accounting Today’s fastest-growing firms, we’re creating a place where ambitious people can build rewarding, long-term careers. We support your happiness, health, and overall well-being through comprehensive benefits and perks, including: Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture.

Springline Advisory, LLC

Thorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.

American Fidelity

IT Audit Manager

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Springline Advisory

If public accounting is your passion, this opportunity offers on-the-job training, varied client experiences, and meaningful client interaction. This role is ideal for professionals who value honesty, integrity, and teamwork, and who are committed to both personal and professional growth.

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality, and compliance of our cutting-edge audit technology platforms - including trustworthy AI and agentic AI solutions. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Global Audit and Assurance Technology Risk & Compliance Manager

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.

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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I place professionals in these types of roles nationally, so if this isn't a perfect fit for you, please reach out to see what else I'm recruiting on! keywords: audit manager, assurance manager, audit, assurance, CPA, public accounting, GAAP, financial statements, employee benefit plan, nonprofit audit, Tulsa, OK. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

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GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. A top public accounting firm with multiple offices is actively expanding its Audit and Assurance team and hiring across all experience levels, from early-career professionals to seasoned leaders.

Audit Associate, Senior, Manager and Senior Manager

This role will lead complex audits across IT general controls, application controls, cybersecurity, data governance, AI governance, cloud environments, and emerging technology risks. Conduct audits covering IT general controls (ITGCs), application controls, cybersecurity, data governance, AI governance, cloud computing, automation, and emerging technologies.

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

Deloitte

Audit And Assurance - Information Technology Auditor - Manager

Plan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others. Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.

Accenture Plc

Security Compliance, Audit & Technical Architecture Manager

As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America. The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service.

CBIZ Inc

IT Audit Senior Associate | Internal Audit | Risk Advisory

Required: Bachelor's degree in one of the following majors with relevant business, technology, data and/or analytical focused coursework: Business: Accounting, Economics, Finance, Business Analytics; Technology: Management Information Systems, Data Analytics, Computer Science; Math/Engineering: Computer Engineering, Mathematics, Statistics, Industrial Engineering. The Deloitte Accounting & Reporting Technology team works closely with purpose-built automation technologies in the market to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/controls around these tools.

Manager, Audit And Assurance Controllership - Workiva

The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.

Weaver And Tidwell LLP

Audit Associate - Commercial

Performs all duties in accordance with company core values, objectives of the Osage Nation, internal policies and procedures, as well, as applicable laws and gaming regulations, including but not limited to, the state-tribal compact, IGRA, MICS, ONGR, the Bank Secrecy Act, Office of Foreign Asset Control, USA Patriot Act and Privacy Act. Knowledge of Casino Management System (such as Konami, IGT), Hotel Management System (example LMS, V1, Point of Sale System (such as Info Genesis, Passport), and Check Cashing/Credit Card Advance System (example Everi, Global Pay) preferred.

Audit Manager Jobs in Oklahoma

Audit Manager Lee Hecht Harrison

Audit Manager Springline Advisory, LLC

IT Audit Manager American Fidelity

Audit Manager Springline Advisory

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Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Global Audit and Assurance Technology Risk & Compliance Manager Deloitte Touche Tohmatsu Ltd

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

Audit Manager Gpac

Audit Associate, Senior, Manager and Senior Manager Gpac

IT Audit Manager Lee Hecht Harrison

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

Center Of Excellence - Comfort Letter - External Audit Manager PwC

Audit And Assurance - Information Technology Auditor - Manager Deloitte

Security Compliance, Audit & Technical Architecture Manager Accenture Plc

IT Audit Senior Associate | Internal Audit | Risk Advisory CBIZ Inc

Manager, Audit And Assurance Controllership - Workiva Deloitte

Audit Associate - Commercial Weaver And Tidwell LLP

Revenue Audit Clerk Osage Casino

Audit Associate - Public Sector Weaver And Tidwell LLP

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