What are the responsibilities and job description for the Audit Manager position at Robert Half?
We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, mentor audit staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a dedicated and detail-oriented individual seeking growth in a collaborative and client-focused environment. This opportunity also allows for a hybrid work schedule to ensure a great work-life balance!
Responsibilities:
• Lead and manage information systems audits to assess compliance and operational effectiveness.
• Oversee Sarbanes-Oxley testing processes to ensure adherence to regulatory standards.
• Conduct evaluations of IT General Controls (ITGC) to identify risks and recommend improvements.
• Collaborate with cross-functional teams to implement audit findings and enhance system controls.
• Supervise and mentor audit staff, providing guidance and development opportunities.
• Prepare detailed audit reports and present findings to stakeholders in a clear and precise manner.
• Develop and maintain strong relationships with clients to understand their needs and challenges.
• Stay current with industry trends and regulatory changes to ensure audits remain effective and relevant.
• Establish and maintain frameworks for continuous improvement in audit methodologies.
Requirements:
• 3 years experience in public accounting, internal audit, or other field that demonstrates audit or examination knowledge
• Proficiency in researching and applying accounting standards to varied scenarios.
• Excellent communication and interpersonal skills for client and team interactions.
• Strong organizational skills to manage multiple projects and deadlines.
• CPA certification or equivalent qualification required.
Salary : $95,000 - $130,000