IT Audit Manager

Kforce Inc.
Coral Gables, FL, United States
9 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
2 years minimum
Working hours
Regular working hours
Job source

Tech stack

Microsoft Excel Information Technology Audit

Job description

Kforce has a client in Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for domestic and international clients across a variety of industries., The Audit Manager will oversee engagements from planning through completion, ensuring compliance with professional standards, regulatory requirements, and firm methodologies. This individual will serve as a key advisor to clients, manage and develop engagement teams, identify financial and operational risks, and provide recommendations that support compliance and business objectives., * Lead multiple audit, review, and assurance engagements from planning through final reporting

  • Develop engagement strategies based on risk assessments, client operations, and business environments
  • Ensure engagements are completed in accordance with applicable professional standards and firm methodologies
  • Identify key financial, operational, and control risks throughout the audit process
  • Serve as the primary point of contact for assigned clients throughout engagements
  • Build and maintain strong client relationships
  • Communicate audit findings, risks, and recommendations to client leadership
  • Provide practical recommendations to strengthen controls, compliance, and business processes
  • Lead, coach, and mentor audit professionals across multiple engagements
  • Delegate responsibilities and oversee the quality and timely completion of work
  • Conduct performance reviews and provide ongoing feedback and development
  • Support firm training and professional development initiatives
  • Ensure compliance with firm quality standards, professional ethics, and regulatory requirements
  • Identify emerging financial, operational, and regulatory risks
  • Evaluate internal controls and recommend opportunities for improvement

Requirements

  • Bachelor’s degree in Accounting required; Master’s degree preferred
  • 7+ years of progressive public accounting experience and 2-3 years managing audit engagements
  • CPA required; CIA, CISA, or CFE preferred
  • Strong knowledge of U.S. GAAP, GAAS, and audit methodologies
  • Excellent project management, analytical, and problem-solving skills
  • Strong client service orientation and business acumen
  • Excellent communication and leadership capabilities
  • Advanced proficiency in Microsoft Excel and audit software platforms

Benefits & conditions

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce’s sole discretion unless and until paid and may be modified in its discretion consistent with the law.

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