internal audit manager

job summary: Role Description: function supporting Audit and TCOR assessments is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes. Responsibilities Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion.Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition.Key responsibilities include notifying impacted parties of an audit or assessment; identifying key stakeholders; managing in-flight assessments through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / assessments. Required Skills: 5+ years of experience with audit, exam management, and/or complianceExcellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a prioritystrong presentation skills with ability to lead telephone meetings, develop and convey a point of viewExceptional analytical and critical thinking abilitiesKnowledge of risk management/risk framework; ability to identify, escalate, and debate riskHighly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlinesstrong Windows Office skills (Word, Excel, PowerPoint) Desired Skills: IT degree preferred or substantially equivalent experienceExperience in banking technologyUnderstanding of technology controls and control frameworksExperience with distributed and mainframe technology environmentsTableau/strong SharePoint skillsAny Risk or Audit certification (CISA, CISSP).- Put CISA # on resume if they have it.   location: Pennington, New Jersey job type: Contract salary: $55.14 - 65.14 per hour work hours: 8am to 5pm education: Bachelors   responsibilities: Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion.   qualifications: Experience level: ExperiencedMinimum 10 years of experienceEducation: Bachelors  skills: Manager Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.

Join a dynamic, reputable public accounting firm in Rhode Island as an Audit Manager! This role is ideal for an experienced audit professional within a supportive and growth-oriented environment. As an Audit Manager, you will oversee client engagements, manage audit teams, and deliver exceptional service to our diverse client base. This position offers a unique opportunity to work with a variety of industries, providing critical insights and fostering long-term client relationships. If you are passionate about audit and ready to lead with expertise and integrity, we’d love to meet you!salary: $90,000 - $100,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesResponsibilities: Perform and assist with audits, reviews, and compilations for clients in various industries Prepare and analyze financial statements and evaluate internal controls Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines Manage and mentor audit staff, providing training, feedback, performance evaluations to foster professional growth Ensuring audit engagements meet firm’s quality standards and regulatory requirements Stay updated on changes in accounting and auditing standards, regulations, and industry practices Contribute to a client relationship through positive interactions with client personnel Communicate with the Partner on work status and client issues that arise Perform other duties as assigned Skillstax auditAudit - InternalOperational AuditRisk AuditCoachingOversee accounting functionsGovernance Risk & Controls / AuditQualificationsYears of experience: 5 yearsExperience level: ManagerRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: Required Qualifications: 7+ years of experience in Audit, Risk, or a related field, demonstrated through a combination of work experience, training, military service, or education. Desired Qualifications: 7+ years of progressively responsible experience in IT audit, including leadership and supervision of audits (both external and internal), ideally within the financial services sector.Expertise with the MITRE ATT&CK Framework, with at least 3-5 years of hands-on experience. A deep understanding of how to leverage the framework to identify, assess, and mitigate cyber threats based on real-world data is essential.Proven experience in managing and evaluating cloud security, with a background in leading identity and access management (IAM) assessments and audits.Advanced data analytics skills, with the ability to interpret complex datasets, identify trends, and extract actionable insights to improve threat detection and response.Familiarity with IT and Cloud management frameworks and control methodologies.Experience working within a formal audit environment, including creating formal test of design and test of effectiveness workpapers, performing sample selection using structured tools, process mapping, and ensuring compliance with audit methodologies.Previous experience in a financial institution or accounting firm.A BS/BA degree or higher.Understanding of audit or risk methodologies and the tools that support them.In-depth understanding of the financial regulatory environment.Relevant certifications such as CISSP, CEH, Azure, or CIAM.Demonstrated leadership in guiding and providing feedback to staff on audit projects or engagements.Experience in Issue Validation and Remediation processes.Ability to clearly communicate complex security concepts to stakeholders at all levels of the organization.   location: Charlotte, North Carolina job type: Contract salary: $55.72 - 61.72 per hour work hours: 8am to 4pm education: Bachelors   responsibilities: Lead a team of audit professionals to address complex, high-stakes challenges that require a thorough analysis across various areas of the organization, delivering sustainable, long-term solutions.Manage specific audits within one or more segments of the Audit Plan, ensuring their alignment with business priorities.Ensure audit engagements are risk-based and conducted in compliance with Internal Audit policies and guidelines.Support the planning and organization of audit activities on an annual and project-by-project basis, ensuring timely execution.Provide constructive feedback, coaching, and oversight to audit staff, ensuring quality work and professional development.Cultivate and maintain relationships within Internal Audit and across the enterprise, collaborating with key stakeholders.Become a subject-matter expert in key audit disciplines, offering trusted advice to management and audit leadership on risk matters in these areas.Continuously update knowledge of relevant people, processes, and tools to maintain a comprehensive view while shaping audit strategies and forming conclusions.Lead audit teams with integrity, fostering an inclusive, supportive environment where team members are empowered, valued, and motivated to contribute to meaningful work.Oversee daily audit operations, including designing the scope and approach for information and cybersecurity audits, providing guidance and feedback to the audit team, managing risks, and fulfilling management duties for audit execution.   qualifications: Experience level: Minimum 8 years of experienceEducation: Bachelors  skills: Project Management Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.