auditing manager

Harris County

<div><div><div><h2 class="jobSectionHeader"><b>Position Description</b></h2></div><br>
<div><p><br>
<b>About the Auditor's Office</b><br>
Harris County-the third largest county in the United States-delivers essential services that impact millions of residents, from public health and disaster recovery to flood mitigation, toll road management, and justice administration. The Harris County Auditor's Office plays a vital role in supporting these functions by overseeing the financial operations of more than 90 departments. Under the leadership of the County Auditor, our Accounting and Internal Audit divisions ensure integrity, accountability, and efficiency in the county's fiscal management.<br>
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The work we do is impactful, serving the residents of Harris County by ensuring county resources are used effectively and efficiently. We are a team of dedicated professionals who value objectivity, innovation, and collaboration. If you are an experienced audit leader with strong technical skills and a passion for improving public-sector operations, we invite you to consider joining us as an Audit Manager in our Assurance &amp; Advisory Services (AAS) team.<br>
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<b>About the Role</b><br>
Reporting to the Director of Assurance &amp; Advisory Services, the Audit Manager is a highly engaged &quot;working manager&quot; responsible for leading complex, high-impact audits. You will design audit programs-often from the ground up- for unique or first-of-their-kind engagements and guide a talented team through the full audit lifecycle.<br>
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This role is also central to our ongoing transition to agile auditing, using short, collaborative sprint cycles to deliver timely insights and value. This methodology supports more responsive, risk-focused auditing and strengthens our partnerships with stakeholders across the county.<br>
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<b>Key Responsibilities</b></p><br>
<ul><li>
Lead experienced teams through planning, budgeting, and execution of multiple complex audits simultaneously</li><li>
Advance the adoption of agile auditing by implementing rapid, iterative audit cycles that accelerate results and prioritize the most critical process risks</li><li>
Serve as the primary communicator of preliminary findings to department leaders, elected officials, and precinct Chiefs of Staff</li><li>
Develop and review high-quality workpapers, reports, and memos that clearly convey root causes and recommended solutions</li><li>
Mentor and coach staff to support growth, adaptability, and excellence</li></ul><div><b><br>
Harris County is an Equal Opportunity Employer</b></div><div>
https://hrrm.harriscountytx.gov/Pages/EqualEmploymentOpportunityPlan.aspx</div><div>
If you need special services or accommodations, please call (713) 274-5445 or email ADACoordinator@bmd.hctx.net</div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Requirements</b></h2></div>
<div><p><b>Education</b></p><ul><li>
Bachelor's degree in Accounting, Business, Finance, or related field</li><li>
CIA or CPA required</li></ul><br>
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Experience</b><ul><li>
Minimum 8 years of internal or external audit experience</li><li>
At least 3 years of supervisory experience</li><li>
Experience in accounting, construction, engineering, grants, or operational improvement is a plus</li></ul><br>
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Knowledge, Skills &amp; Abilities</b><ul><li>
Strong project management and multitasking ability</li><li>
Knowledge of internal control frameworks and Global Internal Audit Standards</li><li>
Advanced analytical and problem-solving skills</li><li>
Excellent written and verbal communication</li><li>
Ability to collaborate with and influence diverse stakeholders</li><li>
Ability to prepare clear, concise reports summarizing complex findings</li><li>
Proficiency in Microsoft Office and audit management tools</li><li>
Adaptability, critical thinking, and innovative problem-solving</li><li>
Experience with data analytics, automation, or Artificial Intelligence in auditing or risk assessment a plus</li></ul><br>
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NOTE:</b> Qualifying education, experience, knowledge and skills must be documented on your job application. You may attach a resume to the application as supporting documentation but <b>ONLY information stated on the application will be used for consideration. &quot;See Resume&quot; will not be accepted for qualifications.</b></div><p></p>
<div><h2 class="jobSectionHeader"><b>Preferences</b></h2></div>
<p></p><div><ul><li>CFE or CISA preferred</li></ul></div><br>
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<div><h2 class="jobSectionHeader"><b>General Information</b></h2></div><br>
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<b>Why Join Us?</b><br>
<ul><li>Competitive Pay: Up to $148,000 annually, depending on experience.</li><li>Comprehensive Benefits: Including a zero-premium medical plan for employees, with affordable coverage options for spouses and dependents.</li><li>Outstanding Retirement Plan</li><li>Paid Parental Leave: Up to 12 weeks.</li><li>Generous Paid Time Off: Vacation, sick leave, 11 paid holidays, and 1 floating holiday.</li><li>Subsidized Transit/Commute Assistance</li><li>Professional Development: Opportunities for growth and skill-building.</li><li>Public Service Loan Forgiveness (PSLF) Qualifying Employer</li><li>Corporate Discounts and Memberships</li></ul><br>
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Work Environment &amp; Schedule</b><br>
Location: Harris County Auditor's Office, 1111 Fannin St., 10th Floor<br>
Schedule: 7:30 AM &ndash; 4:30 PM, Monday&ndash;Friday</div><div><b><br>
TO APPLY</b>: Interested candidates should apply directly with the Auditor's Office via:</div><div>
https://www. https://auditorharriscountytx.applicantpro.com/jobs/</div><div><b><br>
Employment is contingent upon passing a background check and drug screen.</b><br>
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<b>Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.</b></div></div></div></div><p></p>
<br><p></p><div><div><div><div><b>HARRIS COUNTY EMPLOYEE BENEFITS</b></div><div>Harris County offers a highly competitive benefits program, featuring a comprehensive group health plan and defined benefit retirement plan.</div><div></div><br>
<div>The following benefits are offered <b>only</b> to Harris County employees in <b>regular</b><b> </b><b>(full-time)</b> positions:</div><div><br>
Health &amp; Wellness Benefits</div><ul><li>Medical Coverage</li><li>Dental Coverage</li><li>Vision Coverage</li><li>Wellness Plan</li><li>Life Insurance </li><li>Long-Term Disability (LTD) Insurance</li><li>Employee Assistance Program (EAP)</li><li>Healthcare Flexible Spending Account</li><li>Dependent Care Flexible Spending Account</li></ul><div>Paid Time Off (PTO)</div><ul><li>Ten (10) days of vacation leave per year (accrual rate increases after 5 years of service)</li><li>Eleven (11) County-observed holidays</li><li>One (1) floating holiday per year</li><li>Paid Parental Leave*</li><li>Sick Leave</li></ul><div>Retirement Savings Benefit</div><ul><li>457 Deferred Compensation Plan</li></ul><div></div><br>
<div>The following benefits are available to Harris County employees in <b>full-time</b> and select <b>part-time</b> positions:</div><ul><li>Professional learning &amp; development opportunities</li><li>Retirement pension (TCDRS defined benefit plan) </li><li>Flexible work schedule*</li><li>METRO RideSponsor Program*</li></ul><br>
<ul><li><i>Participation may vary by County department. The </i><i>employee benefits plans of </i><i>Harris County are extended to all eligible participants across various departments with the exception of the Harris County Community Supervision and Corrections Department, for which the cited Health &amp; Wellness Benefits are administered through the State of Texas.</i></li></ul><div></div><br>
<div>In accordance with the Harris County Personnel Regulations, group health and related benefits are subject to amendment or discontinuance at any time. Harris County Commissioners Court reserves the right to make benefit modifications on the County's behalf as needed.</div><div></div><br>
<div><b>For plan details, visit the Harris County Benefits &amp; Wellness website:</b></div><div>www.benefitsathctx.com</div></div></div></div><p></p>

Audit Manager

HR Hub

<p>A leading company in Saudi Arabia is looking to hire an experienced External Audit Manager to join its team.</p><p>Requirements:</p><p>Minimum 10&ndash;12 years of experience in External Auditing</p><p>Previous experience in Big 4 or Big 10 audit firms is a must</p><p>CPA holder is required.</p><p>Strong experience in leading audit teams and managing audit engagements</p><p>Excellent knowledge of IFRS and regulatory compliance</p><p>Job Type: Full-time</p>

External Audit Manager

VXI Global Solutions

<div><p>Job Description</p><div>
It's fun to work in a company where people truly BELIEVE in what they are doing!<br>
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We're committed to bringing passion and customer focus to the business.
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Manager in Audit (including specialized roles like Senior Manager or External Audit Manager) is a senior-level position responsible for planning, managing, and completing audit engagements. Key details regarding this role, particularly within Egypt and the broader professional services landscape, include:
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Key Responsibilities<br>
<ul><li>
<b>Engagement Management:</b> Leading audit teams from planning to completion, including managing timelines and budgets.
</li><li><b>Review &amp; Compliance:</b> Reviewing audit working papers and financial statements to ensure compliance with IFRS, ISA, and local regulations.
</li><li><b>Client &amp; Stakeholder Management:</b> Building and maintaining relationships with clients, providing strategic advice, and engaging with regulators.
</li><li><b>Team Leadership:</b> Supervising, mentoring, and training audit staff, as well as driving collaboration and innovative thinking within the team.
</li><li><b>Risk Assessment:</b> Assisting in the development of annual audit plans by assessing risks.</li></ul><br>
Requirements and Qualifications<br>
<ul><li>
<b>Education:</b> Bachelor's or Master's degree in Accounting, Finance, or a related field.
</li><li><b>Certification:</b> Recognized qualifications such as ACCA, CA, ACA, or CPA are essential.
</li><li><b>Experience:</b> Generally 10-15+ years of experience in audit, with significant time spent in senior audit leadership or specialized banking/financial roles.
</li><li><b>Skills:</b> Strong proficiency in audit software, data analytics tools, and excellent communication skills in English and often Arabic.</li></ul><br>
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!</div><div><div>
Original Title: Manager, CXA Audit</div><div>
Req Id: R26_01021</div><div>
Posted At: Thu Mar 05 2026 00:00:00 GMT+0000 (Coordinated Universal Time)</div></div></div>
<br><div></div><div><div><div>Management | Accounting &amp; Finance</div></div><div></div><div><div>
Full Time</div></div><div></div><div><div>
Cairo, Egypt</div></div></div>

Manager, CXA Audit

<div><p>At EY, we&rsquo;re all in to shape your future with confidence.</p><p><br>
</p><p>We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.<br>
</p><p></p><p>Join EY and help to build a better working world.</p><p><br>
</p><p><b>The opportunity</b></p><p></p><p><br>
EY is looking for a Manager with expertise in Banking sector to join its Audit team at Kuwait office to lead on complex audit engagements and support business growth. In this role, you will build and strengthen internal and external relationships while ensuring high-quality work is delivered to clients. You will identify and escalate risks, foster a positive learning culture, and mentor junior team members to support their development.</p><p></p><p><b><br>
Your key responsibilities</b></p><p></p><p><br>
As a manager, you'll manage the delivery of audit engagements by defining the audit strategy in consultation with the Senior Manager / Partner and executing it in compliance with Ernst &amp; Young's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement. You&rsquo;ll also assist in managing the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders as well as participate in business development initiatives.</p><p></p><p><b><br>
Skills and attributes for success</b></p><p></p><p><br>
To thrive here, embrace proactivity, accountability, and a results-driven mindset. Effectively managing priorities, understanding resources, and communicating well will enhance your performance and positively influence others.</p><p><br>
</p><p><b>Qualifications &amp; Experience</b></p><br>
<p></p><ul><li>
7+ years of professional experience in external audit</li><li>
Experience with Big 4 firms</li><li>
Audit experience in Banking sector</li><li>
Strong academic record and global professional accounting qualifications such as ACCA/ CPA/ CA</li></ul><p></p><p><b><br>
What we look for</b></p><p></p><p><br>
We are interested in entrepreneurs who have the confidence to develop and promote a brand-new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.</p><p></p><p><b><br>
What we offer you</b></p><p></p><p><br>
</p><p>At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.</p><p></p><p><br>
Are you ready to shape your future with confidence? Apply today.</p><p><br>
</p><p>To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.</p><p></p><p><b><br>
EY </b>| Building a better working world</p><p>
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</p><p></p><p><br>
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.</p><p></p><p><br>
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.</p></div><p></p>

Manager, Audit - Kuwait FY26

Dawat-e-Islami Trust

<p>Job Summary:</p><p>The Manager Pre-Audit will be responsible for reviewing financial transactions and supporting documents before approval or payment to ensure compliance with organizational policies, internal controls and applicable laws. The role aims to prevent errors, irregularities and financial risks by conducting thorough pre-audit checks and providing recommendations to management.</p><p>Job Description:</p><p>1. Review payment vouchers, invoices, contracts and supporting documents prior to payment processing.</p><p>2. Ensure all transactions comply with organizational policies, financial procedures and applicable regulatory requirements.</p><p>3. Verify approvals, budgets and documentation before processing payments.</p><p>4. Identify discrepancies, errors or potential risks and report them to the relevant management.</p><p>5. Coordinate with Finance, Procurement and other departments to resolve pre-audit observations.</p><p>6. Maintain proper documentation and records of pre-audit reviews.</p><p>7. Prepare and submit pre-audit reports highlighting observations, recommendations and risk areas.</p><p>8. Assist in strengthening internal controls and improving financial procedures.</p><p>9. Any other related task assigned by seniors.</p><p>Job Specification:</p><p>1. At least Graduate in Accounting, Finance or related domain. However, professional qualification such as CA, ACCA, ACMA or CIA will be preferred.</p><p>2. At least two to four years of experience in Audit, Finance or Internal Controls.</p><p>3. Well-versed with MS Office and related ERPs.</p><p>4. Good communication skills, both verbal &amp; written.</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Manager Pre-Audit

Nutrifactor Laboratories (Pvt) Limited

<p>The <b>Manager Audit &amp; Compliance</b> is responsible for overseeing internal audit activities, ensuring compliance with regulatory requirements, and strengthening internal controls. The role involves evaluating financial accuracy, managing risk, and ensuring adherence to organizational policies and procedures.</p><p><b>Qualifications:</b></p><p>PIPFA, MBA in Accounting, Finance or any other relevant discipline.</p><p><b>Key Responsibilities:</b></p><ul><li>Responsible to plan, coordinate, and execute internal audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with established policies and procedures</li><li>Responsible to implement and oversee compliance programs, ensuring alignment with regulatory requirements and industry best practices</li><li>Must regularly review and enhance internal policies and procedures to reflect evolving regulatory landscapes and organizational needs</li><li>Should work collaboratively with department heads to communicate policy changes and ensure understanding and adherence across the organization</li><li>Responsible to prepare comprehensive reports for executive management summarizing audit findings, compliance activities, and recommendations</li><li>Responsible to collaborate with legal counsel and relevant stakeholders in addressing compliance-related incidents, ensuring fair and impartial resolution</li><li>Should provide strong leadership to the audit and compliance team, fostering a positive and collaborative work environment</li><li>Responsible to oversee the end-to-end procurement process, from vendor selection to contract negotiation and final delivery of goods or services</li><li>Take responsibility for overseeing and managing tax-related tasks, ensuring compliance with relevant laws and regulations</li><li>Develop annual Audit plans based on the risk assessment</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 3 years of experience in audit, compliance, or risk management</li><li>Strong understanding of internal audit practices and regulatory frameworks</li><li>Experience in handling procurement processes and tax-related matters</li><li>Proven ability to manage teams and work with cross-functional departments</li><li>Identify weakness in internal control and recommend improvements</li><li>Investigate suspected frauds, misconduct or policy violation</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Manager Audit & Compliance

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
The Artificial General Intelligence (AGI) team is seeking a dedicated, skilled, and innovative Applied Science Manager with a robust background in machine learning, statistics, quality assurance, auditing methodologies, and automated evaluation systems to lead a team ensuring the highest standards of data quality, to build industry-leading technology with Large Language Models (LLMs) and multimodal systems.<br>
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Key job responsibilities<br>
As part of the AGI team, an Applied Science Manager will lead and mentor a team of Applied Scientists who develop comprehensive quality strategies and auditing frameworks that safeguard the integrity of data collection workflows. The manager will guide the team in designing auditing strategies with detailed SOPs, quality metrics, and sampling methodologies that align with core scientist team developing Amazon Nova models. The Applied Science Manager will oversee expert-level manual audits, meta-audits to evaluate auditor performance, and provide coaching to uplift overall quality capabilities across the team. The manager will lead research in areas related to HIL data impact to LLM models, and define utility measurement strategies for data generated by AGI-DS for Nova models.
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The Applied Science Manager will be responsible for recruiting, hiring, and developing team members, conducting performance reviews, setting clear expectations and growth plans, and fostering a culture of scientific excellence and innovation. The manager will communicate with senior leadership, cross-functional technical teams, and customers to collect requirements, describe product features and technical designs, and articulate product strategy.<br>
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A day in the life<br>
An Applied Science Manager with the AGI team will lead quality solution design, guide root cause analysis on data quality issues, drive research into new auditing methodologies, and find innovative ways of optimizing data quality while setting examples for the team on quality assurance best practices and standards. The manager will work closely with talented engineers, domain experts, and vendor teams to put quality strategies and automated judging systems into practice. The manager will also conduct regular 1:1s with team members, provide mentorship and coaching, and ensure the team delivers high-impact results aligned with organizational goals.</p><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>3+ years of scientists or machine learning engineers management experience</li><li>Knowledge of ML, NLP, Information Retrieval and Analytics</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>Experience building machine learning models or developing algorithms for business application</li><li>Experience building complex software systems, especially involving deep learning, machine learning and computer vision, that have been successfully delivered to customers</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
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Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<p><br>
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.</p><br>
USA, WA, BELLEVUE - 183,800.00 - 248,700.00 USD annually</div><p></p>

Applied Science Manager, Artificial General Intelligence , Quality Automation

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