Audit Manager (Hybrid)

Latitude Inc • Glenn Dale, MD, United States • $200k - $250k / year • 2w ago

Position Summary:

We are seeking an experienced and driven Audit Manager to lead and oversee our audit team, ensuring compliance with industry standards, best practices, and regulatory requirements. This role involves planning, executing, and completing audit engagements, managing a team of auditors, and serving as a key liaison between various departments and senior management. The ideal candidate will have a strong foundation in audit processes, excellent leadership abilities, and a commitment to maintaining the highest levels of financial integrity and compliance. This position is hybrid 3 days remote per week.

Responsibilities:

Audit Leadership and Planning:
- Develop and implement audit strategies, risk assessments, and plans to ensure audits are executed effectively and efficiently.
- Lead multiple audits, ensuring timely and accurate completion in line with company policies and regulatory standards.
- Review and assess internal control processes, identifying areas for improvement and providing recommendations.
Team Supervision and Development:
- Manage, mentor, and support a team of auditors, conducting performance evaluations, providing constructive feedback, and fostering career development.
- Allocate audit resources effectively, balancing workloads and ensuring team efficiency.
- Conduct training sessions and provide technical guidance to team members to enhance their skills and knowledge.
Reporting and Communication:
- Prepare comprehensive audit reports and present findings to senior management, identifying risks, opportunities, and recommendations for improvement.
- Communicate effectively with key stakeholders, maintaining transparency on audit progress, issues, and results.
- Collaborate with other departments to ensure a unified approach to risk management and compliance.
Compliance and Risk Management:
- Stay updated with industry standards, regulatory changes, and best practices in auditing to maintain compliance.
- Monitor and report on the implementation of audit recommendations and track the remediation of control issues.
- Support the company in managing internal and external audit requirements.
Continuous Improvement:
- Identify areas for process optimization and contribute to the development of audit methodologies, policies, and procedures.
- Drive initiatives to enhance audit effectiveness and efficiency, leveraging technology and data analytics.