Audit Manager (191)

Posted on September 8, 2017



  • Coordinate work plans, responsibilities, schedules and assignments and determine of objectives and due dates.
  • Maintain and update status reports and time estimates for projects. 
  • Work with service providers and external auditors. 
  • Manage SOX, internal audit and other related projects.
  • Develop or review audit programs and testing scripts and perform testing procedures.
  • Identify and prepare reports for leadership. 
  • Review issues for financial statement impact.
  • Ensure appropriate follow-up is performed.
  • Help develop and execute internal training programs. 



  • Bachelor's required (Accounting, Finance or related field preferred); CPA required. 
  • At least 5 years in public accounting with a combination of accounting or related experience (Big 4 experience desired).
  • Excellent understanding of GAAP, accounting, management and information systems required. 
  • Retail industry experience a plus.

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