What are the responsibilities and job description for the IT Audit Manager position at Sagarsoft?
Title: IT Audit Manager
Location: Miami, FL (Onsite)
Duration: 6 Months Contract
Interview Mode: Video
Job Description:
Position Overview
Client is seeking an experienced and client-focused Audit Manager to lead audit and assurance engagements for a diverse portfolio of domestic and international clients.
Key Responsibilities
Audit & Assurance
Lead audit, review, and assurance engagements from planning through final reporting.
Develop audit strategies based on risk assessments, client operations, and industry-specific considerations.
Ensure engagements are executed in accordance with GAAS, firm
methodologies, and regulatory requirements.
Identify and assess financial, operational, and internal control risks.
Review workpapers, financial statements, and audit documentation to ensure quality and accuracy.
Deliver high-quality audit results while maintaining project timelines and budgets Client Relationship Management.
Serve as the primary point of contact for assigned clients throughout the
engagement lifecycle.
Build and maintain strong, long-term client relationships.
Present audit findings, recommendations, and key risk observations to client leadership.
Provide practical guidance on compliance, internal controls, and business process improvements.
Collaborate with clients to understand evolving business needs and industry challenges.
Leadership & Team Development
Lead, coach, and mentor audit professionals across multiple engagements.
Delegate responsibilities effectively while ensuring timely and high-quality
deliverables.
Conduct performance evaluations and provide ongoing feedback and
professional development support.
Foster a collaborative, high-performance team environment.
Support recruiting, training, and talent development initiatives within the practice.
Risk Management & Compliance
Ensure adherence to firm quality standards, professional ethics, and regulatory requirements.
Evaluate client internal control environments and identify opportunities for
improvement.
Monitor emerging accounting, regulatory, and operational risks impacting clients.
Assist clients in strengthening governance, compliance, and risk management practices
Qualifications
Education
Bachelor’s degree in Accounting required.
Master’s degree in Accounting, Taxation, or related field preferred.
Experience
7 years of progressive public accounting experience.
2-3 years of experience managing audit engagements and client relationships.
Experience leading multiple concurrent engagements and supervising audit teams
Exposure to a variety of industries and client environments preferred.
Certifications
CPA required
CIA, CISA, CFE, or other relevant certifications preferred.
Required Skills & Competencies
Strong knowledge of U.S. GAAP, GAAS, and audit methodologies.
Excellent project management and organizational skills.
Strong analytical, problem-solving, and risk assessment capabilities.
Proven client relationship management experience.
Exceptional written and verbal communication skills.
Demonstrated leadership and team development abilities.
Advanced Microsoft Excel skills.
Experience utilizing audit and accounting software platforms.
Strong business acumen and client-service mindset.