audit manager

Sharpe Patel PLLC

AUDIT MANAGER JOB DESCRIPTIONJob Title: Audit ManagerReports to: Audit PartnersContract Type: Full-TimeWorking Location: Hybrid - Charlotte, NCWHO WE ARESharpe Patel PLLC is a full-service accounting firm that provides audits, reviews, compilations, bookkeeping, tax, and advisory services for a variety of clients. We are looking to grow our team while creating a collaborative culture that supports each staff in their personal growth in the industry. Our firm is dedicated to providing superior solutions by gaining an understanding of each client's business and providing personalized services to fit their every need.ABOUT THIS ROLESharpe Patel PLLC is looking for a bright and eager candidate seeking a full-time position in audit in our Charlotte office. This position would work directly with our audit department. The audit team serves a variety of clients including nonprofits, governments, affordable housing, community college foundations, captive insurance, employee benefit plans, charter schools, construction, and various other entities.PRIMARY RESPONSIBILITES<ul><li>Lead and manage audits, reviews, compilations, and other attest engagements, ensuring that work is performed in accordance with professional standards, within established timelines, and in line with client expectations</li><li>Oversee the planning, execution, and completion of audits, including managing the engagement budget, staffing, and schedules</li><li>Supervise, train, review and mentor senior and staff auditors, providing technical guidance and feedback to develop their professional skills</li><li>Prepare and review financial statements, ensuring compliance with applicable accounting standards (GAAP, IFRS, etc.) and firm policies</li><li>Identify audit risks, assess internal controls, and develop risk-based audit plans that are tailored to each client&rsquo;s needs</li><li>Perform more complex audit procedures, including detailed financial analysis, testing of accounts, and evaluating the effectiveness of internal controls and financial reporting</li><li>Build and maintain strong client relationships, acting as the primary point of contact for clients throughout the audit process. Address client questions, concerns, and requests in a timely and professional manner</li><li>Manage the delivery of client reports, including financial statements, audit findings, and recommendations, and collaborate with partners to present these to clients</li><li>Monitor engagement progress to ensure audits are completed on time and within budget, addressing any issues that may arise during the engagement</li><li>Lead or contribute to business development activities by identifying new client opportunities, assisting in proposal preparation, and participating in networking efforts to grow the firm&rsquo;s presence</li><li>Contribute to the firm&rsquo;s internal initiatives, including process improvements and trainings</li></ul>REQUIREMENTS<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field (Master&rsquo;s preferred)</li><li>CPA certification required (or in-progress)</li><li>5+ years of experience in public accounting or audit services, with a deep understanding of audit procedures, regulations, and financial reporting</li><li>Advanced technical knowledge of GAAP, auditing standards and other relevant regulations</li><li>Proven experience in managing audit engagements, including overseeing staff, budgeting, and coordinating with clients</li><li>Strong leadership and mentoring skills, with experience guiding and developing staff and senior associates</li><li>Exceptional problem-solving and analytical abilities, with the ability to translate complex financial information into actionable insights and recommendations for clients</li><li>Strong communication and interpersonal skills, with the ability to manage client relationships and effectively communicate with partners, clients, and staff at all levels</li><li>Ability to manage multiple priorities and meet deadlines while maintaining a high level of quality</li><li>Proficiency in accounting and audit software and Microsoft Office Suite</li><li>Reliable transportation and ability to work in-office at least 3-5 days per week</li></ul>At Sharpe Patel PLLC, we encourage a healthy work/life balance by providing you with the tools, compensation, and benefits to achieve a high quality of life. See below for some of the benefits we provide.FIRM BENEFITS<ul><li>Flexible Paid Time Off</li><li>Health, Dental &amp; Vision Insurance</li><li>401k Retirement Plan with Employer Matching</li><li>Hybrid Work Location</li><li>Routine Company Outings</li><li>Relaxed Office Environment</li><li>License, Certification &amp; CPE Fee Coverage</li></ul>Sharpe Patel is a proud equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify/expression, disability status, or any other characteristic protected by law.Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Charlotte, NC 28203 (Required)</li></ul>Work Location: Hybrid remote in Charlotte, NC 28203

Audit Manager

Sorren

<div>Our Firm 
Sorren is a top 50 national advisory firm that blends deep expertise with a human-first approach. We don&rsquo;t just work with numbers&mdash;we work with people, building lasting relationships and delivering strategic solutions in accounting, assurance, tax, advisory, and private client services.
At Sorren, we believe that success is a shared journey. Our culture fosters collaboration, innovation, and professional growth, ensuring that every team member has the support and opportunities they need to thrive. We offer a high-performing yet balanced work environment where career development and personal well-being go hand in hand.
We&rsquo;re committed to helping you grow, whether that means advancing your career, expanding your expertise, or achieving a fulfilling work-life balance. Because at Sorren, your success is our success.
Your Journey 
Our team members support the firm by delivering timely, accurate work and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth. All team members are expected to excel in Relationships, Communication, Quality Service, Operational Excellence, and Innovation &amp; Growth, contributing to the firm&rsquo;s success through collaboration, exceptional service, and continuous growth. 
Position Summary:
Your Impact (Essential Duties): 
Manage a variety of complex assurance projects, including audits, reviews, and agreed-upon procedures 
Apply expertise in GAAP, GAAS, and other financial reporting frameworks to evaluate audit risks and guide strategy 
Plan engagements by managing budgets, staffing, and scope of work, revising programs as necessary 
Supervise, train, and mentor team members, providing constructive feedback to ensure growth and performance 
Monitor project completion to ensure team productivity, profitability, and adherence to audit objectives 
Review workpapers, financial statements, and audit programs for accuracy, completeness, and compliance 
Assess findings, classify control deficiencies, and prepare management and governance letters for clients 
Prepare proposals for new assurance work, setting realistic and profitable fee structures 
Communicate effectively with clients and team members to address project statuses and audit issues 
Foster and develop meaningful client relationships to ensure expectations are clearly defined and met 
Participate in professional development through training sessions and independent learning opportunities 
Demonstrate strong time management skills to prioritize engagements and meet deadlines 
Perform other duties and display flexibility to take on a variety of responsibilities assigned by firm leadership 
Meet annual billable hour and other targets to fulfill individual and team performance and overall firm productivity 
 
Your Background: 
5&ndash;10 years of experience in assurance-related work 
CPA license or eligible 
Bachelor&rsquo;s degree in accounting or a related field 
Expertise in audit standards, procedures, and financial reporting frameworks 
Ability to manage complex engagements and align with firm goals 
Proficiency in audit software and related tools 
Strong leadership and communication skills to mentor team members and collaborate with clients 
Excellent organizational skills to handle multiple engagements effectively 
High attention to detail and accuracy in financial analysis and reporting 
Analytical thinking to address complex audit and accounting issues 
Full-time commitment and flexibility to work beyond regular hours to meet team deadlines
The compensation range for this role is $115,000 to $140,000. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location. Discretionary incentive compensation is based on firm, group, and individual performance.
Reasonable accommodations will be made to enable qualified individuals with disabilities to perform the essential functions of the job Sorren is an equal opportunity employer
Why Choose Us?
At Sorren, we&rsquo;re invested in your growth&mdash;both personally and professionally. We&rsquo;ll support you as you advance in your career while also giving you the flexibility to enjoy life outside of work. We believe balance fuels success, and we&rsquo;ve designed our culture and benefits to reflect that.
What We Offer*:
<ul><li>Generous paid time off</li><li>
Comprehensive medical, dental, and vision coverage, plus life and disability insurance</li><li>
401(k) retirement savings plan</li><li>
Paid holidays, including a firmwide winter break (December 24 &ndash; January 1)</li><li>
Paid parental leave (available after one year of service)</li><li>
Mentorship and career development programs</li><li>
CPA exam support to help you succeed on the path to licensure</li><li>
Firm-sponsored events and spontaneous team activities</li><li>
Celebrations to mark milestones like the end of busy season and the holidays</li></ul><ul><li>Benefits are available to full-time employees regularly scheduled to work at least 30 hours per week.</li></ul><h3 class="jobSectionHeader">
&copy; 2025 &ldquo;Sorren&rdquo; is the brand name under which Sorren CPAs, P.C. and Sorren, Inc. and its subsidiary entities provide professional services. Sorren CPAs P.C. and Sorren, Inc. and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Sorren CPAs P.C. is a licensed independent CPA firm that provides attest services to its clients, and Sorren, Inc. and its subsidiary entities provide tax and business consulting services to their clients. Sorren, Inc. and its subsidiary entities are not licensed CPA firms.</h3></div>

McKesson

<div><h2 class="jobSectionHeader">IT Audit Manager</h2>
Irving, Texas, Alpharetta, Georgia, Columbus, Ohio
Job ID JR0145822
Category IT Audit, Information Technology Post Date Apr. 20, 2026<div></div><div>
</div><div>McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve &ndash; we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow&rsquo;s health today, we want to hear from you.
The Internal Audit Manager will lead technology-focused audits across McKesson, with primary responsibility for IT and digital platform risks. This role provides high visibility to senior leadership and delivers independent assurance over the reliability, security, and resilience of technology that enables McKesson.
The position offers the opportunity to develop as a technology risk leader by coaching audit teams, partnering with Technology and Cybersecurity stakeholders, and delivering clear, actionable insights that inform leadership decision‑making in a rapidly evolving environment.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Lead risk-based planning and execution of IT and technology audits, including control evaluation and audit program development across systems, platforms, and supporting processes.</li><li>
Drive end-to-end audit delivery, establishing timelines, managing dependencies, and communicating status, risks, and emerging issues to leadership.</li><li>
Partner with Technology and Cybersecurity stakeholders to align on audit observations, root causes, and practical, sustainable remediation plans.</li><li>
Assess technology risks and control effectiveness across areas such as access management, change management, system development, data governance, integrations, and third-party risk management.</li><li>
Manage and coach audit teams; document and review workpapers and deliverables to ensure technical accuracy, consistency, and alignment with Internal Audit standards.</li><li>
Document and summarize technical findings into clear, executive-ready audit reports that translate technology risk into business impact.</li><li>
Contribute to Internal Audit initiatives focused on advancing technology audit methodologies, automation, and data-enabled assurance.</li></ul><h3 class="jobSectionHeader">
Travel &amp; Work Environment</h3><ul><li>
Travel up to 5%</li><li>
Hybrid work model with approximately 5&ndash;10 days in-office per quarter to support collaboration, connection, and team development.</li></ul><h3 class="jobSectionHeader">
Qualifications</h3><h3 class="jobSectionHeader">
Minimum Requirements</h3><ul><li>
Bachelor&rsquo;s degree or equivalent experience</li><li>
7+ years of relevant experience</li></ul><h3 class="jobSectionHeader">
Critical &amp; Preferred Skills</h3><ul><li>
Proven ability to lead complex IT or technology-focused audits while managing teams, stakeholders, and deliverables.</li><li>
Strong understanding of IT control frameworks, technology risk management, and audit methodologies.</li><li>
Ability to assess and challenge technology risks in environments with modern platforms, integrations, and rapid change.</li><li>
Excellent written and verbal communication skills, with the ability to translate technical issues into clear business implications.</li><li>
Strong relationship-building skills with Technology and Cybersecurity partners.</li><li>
Sound judgment and problem-solving skills in ambiguous or complex situations.</li><li>
Growth mindset with comfort operating in a dynamic, evolving technology landscape.</li><li>
Experience with data analytics or audit automation tools is a plus.</li></ul><h3 class="jobSectionHeader">
Education &amp; Certifications</h3><ul><li>
Bachelor&rsquo;s degree in Information Systems, Computer Science, or other related field (required)</li><li>
CISA, CISSP, CIA, or other relevant professional certification (preferred)</li></ul><h3 class="jobSectionHeader">
Additional Information</h3><ul><li>
Must be authorized to work in the United States</li><li>
Sponsorship is not available for this position</li></ul><div>
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson,<div>
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Our Base Pay Range for this position
$109,500 - $182,500
McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson&rsquo;s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind: 
 
McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application. 
McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.<div>
McKesson job postings are posted on our career site: careers.mckesson.com<div>
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.</div>
McKesson is an Equal Opportunity Employer<div>
McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson&rsquo;s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity<div>
(opens in new window)</div>
 page.</div><div>
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.com<div>
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 or (Canada) Accessibility@mckesson.ca<div>
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. Resumes or CVs submitted to this email box will not be accepted.</div>
Join us at McKesson!</div></div><div></div>

IT Audit Manager

AH Auditing

Job Description:We are seeking a highly skilled and detail-oriented Audit Manager to join our team. The ideal candidate must have at least 5 years of proven experience in an audit firm and possess strong knowledge of financial reporting, auditing standards, and tax regulations.Key Responsibilities:<ul><li>Manage and supervise audit team, assign tasks and monitor daily progress</li><li>Review financial statements, audit files, and working papers</li><li>Ensure timely completion of audits and strict adherence to deadlines</li><li>Follow up with team regularly to avoid delays and pending work</li><li>Ensure compliance with IFRS, UAE regulations, VAT and Corporate Tax</li><li>Maintain timely and professional communication with clients</li><li>Respond to emails, calls, and messages without delay</li><li>Review final reports before submission to ensure accuracy and quality</li><li>Coordinate with management on progress, issues, and workload</li><li>Ensure proper documentation, audit files, and KYC/AML compliance</li><li>Handle multiple engagements efficiently and meet delivery timelines</li><li>Support client meetings, queries, and technical discussions</li><li>Assist in proposals, onboarding, and other audit-related assignments</li></ul>Requirements:<ul><li>Minimum 2 years of experience in an audit firm in UAE</li><li>ACCA Member or CA Finalist (or equivalent qualification)</li><li>Strong understanding of IFRS, and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>Proficiency in accounting software and MS Office (Excel, Word, Outlook)</li><li>Strong communication and report-writing skills</li><li>Ability to work independently and manage multiple engagements</li></ul>Job Type: PermanentPay: From AED6,000.00 per monthExperience:<ul><li>Audit firm: 3 years (Required)</li></ul>Work Location: In person

Assistant Audit Manager

Waad Education

<div>Waad Education is seeking an experienced Internal Audit Manager to establish, lead, and manage the internal audit function. Reporting directly to the Board Audit Committee, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>
Lead the development and implementation of the internal audit framework, charter, and methodology</li></ul><ul><li>
Develop and own the annual risk-based internal audit plan and ensure its effective execution</li><li>
Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas</li><li>
Evaluate the effectiveness of internal controls and drive continuous improvement initiatives</li><li>
Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management</li><li>
Lead risk assessment processes and support enterprise risk management initiatives</li><li>
Oversee and lead fraud investigations and special audit assignments</li><li>
Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency</li><li>
Promote a strong governance, risk, and control culture across the organization</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or a related field</li><li>
Professional certification (CIA, CPA, ACCA, or equivalent) is required</li><li>
5&ndash;8 years of internal audit experience, including at least 2&ndash;3 years in a managerial or supervisory role</li></ul><ul><li>
Experience in education, services, or diversified groups; Big 4 experience is a plus</li><li>
Strong knowledge of IFRS, COSO, and risk management</li></ul>
Key Competencies<ul><li>
Experience with ERP systems (e.g., Microsoft Dynamics 365).</li></ul><ul><li>
Proven ability to lead internal audit functions and drive change.</li><li>
Excellent communication and stakeholder management skills.</li><li>
High integrity and professionalism.</li></ul></div>

Internal Audit Manager

Power International Holding

<div>
 
 We are seeking a highly skilled and forward-thinking IT Audit Manager to join our Risk &amp; Internal Audit function at Power International Holding (PIH).
 
 
 This role is critical in driving technology-enabled assurance, strengthening IT governance, and advancing our transition toward continuous auditing and real-time risk monitoring across the organization.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Lead and execute IT audits across enterprise systems, infrastructure, cybersecurity, and digital platforms
 </li>
 <li>
 Evaluate and enhance IT control environments aligned with leading frameworks such as COBIT, ISO/IEC 27001, and NIST
 </li>
 <li>
 Assess IT governance structures, policies, and procedures to ensure alignment with business objectives
 </li>
 <li>
 Drive the implementation of continuous auditing techniques, leveraging data analytics and automation
 </li>
 <li>
 Review and validate IT general controls (ITGCs), application controls, and cybersecurity measures
 </li>
 <li>
 Provide insights on emerging technology risks, including cloud, AI, and digital transformation initiatives
 </li>
 <li>
 Collaborate with business and IT stakeholders to strengthen control design and operational effectiveness
 </li>
 <li>
 Support the integration of IT audit within a broader enterprise risk and continuous assurance model
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT, Computer Science, Information Systems, or related field
 </li>
 <li>
 8&ndash;12+ years of experience in IT audit / IT risk / IT governance roles
 </li>
 <li>
 Strong knowledge of IT governance and control frameworks (COBIT, ISO 27001, NIST)
 </li>
 <li>
 Demonstrated experience in continuous auditing, data analytics, and automated controls testing
 </li>
 <li>
 Solid understanding of ERP environments, with strong preference for SAP
 </li>
 <li>
 Experience in industries such as real estate, construction, hospitality, or diversified holdings is a strong advantage
 </li>
 <li>
 Professional certifications preferred: CISA, CRISC, CISSP, or equivalent
 </li>
 </ul>
 
 
</div>

Dawat-e-Islami Trust

Job Responsibilities:<ul><li>Conduct pre-audit of all financial transactions, payments, and vouchers before approval</li><li>Review procurement processes, contracts, and purchase orders</li><li>Ensure compliance with company policies, SOPs, and internal controls</li><li>Identify financial risks and recommend preventive measures</li><li>Verify supporting documents and authorization of expenses</li><li>Coordinate with accounts, finance, and procurement departments</li><li>Prepare detailed pre-audit reports for management review</li></ul>Requirements:<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification (CA Inter / ACCA / ICMA preferred)</li><li>6&ndash;8 years experience in pre-audit or internal audit</li><li>Strong knowledge of auditing standards and financial controls</li><li>Proficient in MS Excel and accounting systems</li><li>Strong analytical and reporting skills</li></ul>Work Location: In person

Pre Audit Manager

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