Manager – It External Audit (us Client)

263

7 years combined relevant experience
Bachelor's degree in accounting or it
Fluent english communication skills
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
  • You will lead client meetings, perform final reviews of audit controls, and ensure comprehensive coverage of potential misstatements and risks.
  • The position requires mentoring team members, leveraging their unique strengths, and upholding professional standards while embracing technology innovation.

Matching Summary

The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • 7 years combined relevant experience
  • Bachelor's degree in accounting or IT
  • Fluent English communication skills
  • Knowledge of information systems controls
  • Experience with cloud computing and ERP systems

Nice-to-have

  • CISA certification preferred
  • Leadership and coaching abilities
  • Experience with AI and data systems
  • Ability to manage team performance
  • Understanding of governance and risk management

Key Requirements

  • Bachelor's degree in accounting, IT, or related field
  • 7 years of auditing and IT controls experience
  • CISA certification (preferred)
  • Basic knowledge of GAAP and IS controls

Work Rights

Not specified

Tailored Resume

Cover Letter