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Senior Audit Manager @Ptc Group Llc

[Hiring] Senior Audit Manager @Ptc Group Llc

Mar 29, 2025 - Ptc Group Llc is hiring a remote Senior Audit Manager. 💸 Salary: competitive compensation. 📍Location: USA.

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Role Description

Due to continuing growth, we are seeking a Senior Audit Manager to join our team. The Senior Audit Manager will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure audits are conducted in accordance with professional standards and organizational policies and will provide strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.

  • Plan and lead complex audits from planning through reporting, ensuring audits are conducted objectively and in adherence to internal auditing standards
  • Develop and execute an annual risk-based internal audit/monitoring plan that aligns with the organization’s objectives and addresses quality risks
  • Prepare comprehensive audit reports outlining findings and recommendations for improvement
  • Mentor other auditors and provide guidance on audit techniques and best practices
  • Evaluate the design and operating effectiveness of internal control systems and risk management practices across the organization
  • Help implement and monitor Quality Control processes and procedures to identify quality risks across the firm
  • Conduct quality assurance reviews to ensure audits are carried out according to standards and organizational policies
  • Monitor implementation of audit recommendations and management action plans to remediate deficiencies
  • Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations
  • Consult with department leaders and process owners to advise on risks, controls, and opportunities for operational improvement
  • Establish and maintain collaborative relationships with external auditors and regulators as required

Qualifications

  • 5-7 years of progressive internal and external audit experience, including team leadership and managing complex audits across various domains (e.g. operational, financial, IT, compliance)
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required
  • Master's degree preferred
  • Professional certification is required: CIA, CPA, CISA, CRMA, or other relevant professional certifications
  • In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks
  • Knowledge of relevant laws, regulations, and industry standards impacting the organization
  • Understanding of data analytics tools and techniques used in internal auditing
  • Exceptional project management skills to plan and execute complex audits
  • Strong analytical and critical thinking skills
  • Excellent written and verbal communication skills
  • Proficient computer skills including Microsoft Office Suite and data analytics tools
  • Ability to synthesize data from multiple sources and provide insightful recommendations

Benefits

  • Opportunity for advancement within a rapidly growing professional services firm
  • Ongoing informal and formal training and development
  • Competitive compensation
  • 401(k) and medical benefits
  • Firm sponsored continuing education

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📍 Be aware of the location restriction for this remote position: USA
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Back to Remote jobs  >   Finance / Legal
Senior Audit Manager @Ptc Group Llc
Finance / Legal
Salary 💸 competitive compensation
Remote Location
USA
Job Type full-time
Posted Mar 29, 2025
Apply for this position Unlock 54,722 Remote Jobs
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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