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Responsibilities: of the SOX IT Audit Manager include: · Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls. · Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities.

Zp Group Llc

SOX IT Audit Manager - 177478

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SOX IT Audit Manager

In partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona’s people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: This position is responsible for conducting and documenting agency-wide risk assessments for the purpose of identifying and assessing overall agency risk, including internal controls gaps over financial reporting, agency compliance with state laws, statutes, administrative codes, state and agency policy, etc.

Arizona Department of Administration

Internal Audit Manager

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Develop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs. How you'll create opportunities in this Audit Director or Manager role: Assume full responsibility for planning, supervising, and controlling all phases of the Firm's regular services for those clients delegated by Principals.

CliftonLarsonAllen (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing, and public accounting capabilities to help enhance our client's enterprise value and assist them in growing and managing their related personal assets - all the way from startup to succession and beyond.Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With nearly 4,000 people, 90 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. 

CliftonLarsonAllen LLP

Audit Manager or Director - Healthcare

It's an opportunity to work directly with business owners, healthcare organizations, real estate investors, nonprofit entities, construction companies, and closely held businesses while leading assurance engagements, mentoring talented professionals, and serving as a trusted advisor to clients. As an Audit Manager, you'll play a critical leadership role within the assurance practice, overseeing engagements from planning through completion while helping clients address complex accounting and reporting challenges.

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Wertz & Associates

Audit Manager

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It's an opportunity to work directly with business owners, real estate investors, healthcare organizations, nonprofit entities, construction companies, family offices, and closely held businesses while leading assurance engagements, mentoring talented professionals, and serving as a trusted advisor to clients. You'll work closely with leadership teams, guide developing professionals, and provide strategic insight that helps organizations strengthen financial reporting, improve operations, and achieve long-term success.

Audit Manager, CPA

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ADAPTED_NOW

Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and driving continuous improvement in the design, implementation and effectiveness of internal controls over financial reporting. Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP systems, Governance, Risk and Compliance (GRC) platforms and data analytics tools).

Standard Aero

Manager, Internal Audit

Summary: The Internal Audit Manager is responsible for leading and managing the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) 404 activities, and supporting the overall operations of the Internal Audit department. Support Internal Audit leadership with annual audit planning, risk assessments, SOX activities, external auditor coordination, and other departmental initiatives.

Rogers Corporation

Manager Internal Audit

OTHER

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. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.

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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As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The role determines audit scope, develops audit approaches, performs and reviews testing, evaluates findings, prepares or reviews workpapers and reports, and provides technical guidance and review.

Banc of California

VP, Internal Audit 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

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.

PricewaterhouseCoopers LLP

Audit Center of Excellence - Income Tax - External Audit Manager

Our client, a growing CPA firm is looking to add an Audit Manager to their staff; you will lead and manage multiple audit and review engagements across a variety of industries. You’ll serve as a trusted advisor to clients, ensuring high-quality service and helping guide business and process improvements for privately held companies.

Southwest Accounting Resources

Reporting to the VP, Internal Audit, the successful candidate will bring deep knowledge of technology risk and control environments, a passion for leveraging automation, AI, and data-driven insights to transform audit effectiveness, and strong interpersonal skills to influence within a multinational technology company. This position offers a unique opportunity to shape the future of technology risk management, cybersecurity assurance, AI governance, and audit automation while serving as a trusted business partner and advisor to the IT organization.

ON Semiconductor

Sr. Manager, IT Internal Audit

This position serves as the departments subject matter expert for AuditBoard, data analytics, and audit process improvement while leading the execution of IT General Controls (ITGC), application controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities. The position combines audit expertise, project management, and technology leadership to improve audit quality, increase organizational assurance, and expand audit coverage without increasing headcount.

Cavco Industries Inc

Internal IT Audit Manager

Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage.

American Express

Senior Manager - IT Audit

This individual will provide assistance and guidance to subordinates, as well as, executive management, and support the Inspector General (IG) efforts on a variety of administrative and management issues, projects and initiatives, data analytics, related to investigations of healthcare fraud and program mismanagement. (d) Other limitations for FFP rate for skilled professional medical personnel and directly supporting staff - (ii) The skilled professional medical personnel have professional education and training in the field of medical care or appropriate medical practice.

Our firm provides a variety of clients and industries, technology, tools, guidance and supervision to allow you to not only succeed but excel in public accounting. To accomplish this, you will continue to develop your knowledge of accounting principles and be responsible for providing guidance and training to senior and staff associates.

Walker Armstrong

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. Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients.

Deloitte

Equipped with cutting-edge tools and personal support from peers and mentors, you'll solve problems, explore innovative solutions, and lead transformative changes for the firm and our clients. Ongoing Continuing Professional Education (CPE) ensures continuous improvement in your accounting and business skills, expanding your knowledge and perspective.

Audit Manager Jobs in Phoenix, AZ

SOX IT Audit Manager - 177478 Zp Group Llc

SOX IT Audit Manager Zp Group Llc

Internal Audit Manager Arizona Department of Administration

Audit Manager or Director - Healthcare CliftonLarsonAllen LLP

Audit Manager Wertz & Associates

Audit Manager, CPA Wertz & Associates

Manager, Internal Audit Standard Aero

Manager Internal Audit Rogers Corporation

Audit Manager Gpac

VP, Internal Audit Manager Banc of California

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

Audit Center of Excellence - Income Tax - External Audit Manager PricewaterhouseCoopers LLP

Audit Manager Southwest Accounting Resources

Sr. Manager, IT Internal Audit ON Semiconductor

Internal IT Audit Manager Cavco Industries Inc

Senior Manager - IT Audit American Express

Audit Manager Arizona Department of Administration

Audit Manager Walker Armstrong

Internal Audit Manager Deloitte

Audit Manager Swell Recruit

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