| Auditing Senior Manager |
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| Also referred to as: Audit and Business Controls Senior Manager, Audit Senior Manager, Audit/Compliance Senior Manager, Internal Auditing Senior Manager |
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| Requirements and Responsibilities |
| Executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. Typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. Typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. |
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| Similar Jobs: Auditing Senior Supervisor, Information Technology Audit Senior Manager, Regulatory Auditing Senior Analyst, Auditing Manager, Vice President of Auditing, Compliance Manager, Senior, Compensation Senior Manager, Auditing Director, Purchasing Senior Manager |
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| Level of Education: Auditing Senior Manager Salaries with an Associate's Degree, Auditing Senior Manager Salaries with a Bachelor's Degree, Auditing Senior Manager Salaries with a Master's Degree or MBA, Auditing Senior Manager Salaries with a JD, MD, PhD or Equivalent |
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| Industries: Aerospace & Defense, Biotechnology, Business Services, Chemicals, Construction, Edu., Gov't. & Nonprofit, Energy & Utilities, Financial Services, Healthcare, Hospitality & Leisure, Insurance, Internet, Media, MFG Durable, MFG Nondurable, Pharmaceuticals, Retail & Wholesale, Software & Networking, Telecom, Transportation | |
