Senior Audit Project Manager Job

Posted on 12d ago



Sanford Rose Associates International Inc Logo

Sanford Rose Associates International Inc

4.6(14reviews)
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Summary of Senior Audit Project Manager job

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Responsibilities of the Senior Project Manager Audit Services

  • Responsible for a business line / segment of the audit plan.
  • Establish and maintain relationships with management across firm and risk partners.
  • Manage overall audit and advisory engagements to ensure the timely delivery of the highest quality work and value-add recommendations.
  • Develop a thorough and comprehensive understanding of the processes, issues, pertinent regulations and risks associated with engagement scope.
  • Assess the adequacy of the control environment, identify control gaps and opportunities for continuous improvement, and relate it division and enterprise-wide.
  • Perform audit work and analysis on complex audit areas and provide opinion on audit and advisory findings, ratings, and recommendations to senior management.
  • Effectively communicates and clearly articulates the objectives, status and results of assigned work.
  • Influence senior management to act on recommendations to strengthen the control environment.
  • Serve as trusted advisor and consultant to the department and business leaders to share knowledge and perspective on topics related to governance, risk, control, and areas of expertise.
  • Participate and lead on projects to effectively deliver on operational and strategic goals.
  • Communicate expectations / review work of audit team and provide coaching / feedback to aid in development.
  • Recruit, train, and develop auditors to ensure that an efficient and high standard of work is main.
  • Benefits for the Senior Project Manager Audit Services

  • Company offers competitive compensation and comprehensive benefits.
  • Opportunity to participate in cross-divisional projects with exposure to strategic and enterprise-level risks and controls.
  • Establish your career with a large, prestigious company.
  • Sanford Rose Associates International Inc

    company review

    + PRO
    Opportunity to help people improve their lives Uncapped income potential Great training program for new recruiters Reward trips
    - CONS
    Recruiting is not for everyone It can be difficult to win new clients
    Culture And Values:

    4.8
    Senior Leadership:

    4.5
    Compensation And Benefits:

    4.3
    Career Opportunities:

    4.6
    WorkLife Balance:

    4.6
    Sharing:

    90% recommended Sanford Rose Associates International Inc company to a friend
    Overall Rating:

    4.6  based on 14 reviews
    Company review

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    About Sanford Rose Associates International Inc Company

    • Jeff Kaye ( Co-Managing Director )
    • Vacancy Location: Plano, Texas, US
    • Vacancy job: Senior Audit Project Manager
    • Rate: negotiable
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