operational corporate audit manager in baltimore

louis gewirtz, tatum executive services
job type
US$ 120,000 - US$ 150,000 per year
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job details

baltimore, maryland
job category
Accounting & Auditing
job type
working hours
9 to 5
US$ 120,000 - US$ 150,000 per year
5 Years
reference number
louis gewirtz, tatum executive services

job description

job summary:

Tatum Professional Search is assisting our client, a health and wellness organization, with their search for an Operational Corporate Audit Manager to be a key member of their audit team, managing 1-2 direct reports. This position requires a local candidate to be on-site a few days per week.

location: Baltimore, Maryland
job type: Permanent
salary: $120,000 - 150,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years

1. Manage team members by planning, reviewing the work performed and providing guidance/direction including constructive feedback. Leads audit engagements from the planning to reporting stages and product quality deliverables that meet both the department and professional standards for projects of higher complexity/scope.

2. Develop an effective and repeatable audit process applicable to financial, operational, and compliance reviews that is in line with professional standards. This includes the development of the audit objectives, scope and audit program for each area reviewed. Develop testing methodologies to evaluate the adequacy of the design and effectiveness of internal controls. Partner with colleagues and key stakeholders to report on the effectiveness of management controls on a regular basis.

3. Develop an annual risk based audit plan focused on the company's key risks and management's concerns.

4. Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management.

5. Performs other duties and responsibilities as assigned.

The Operational Corporate Audit Manager is a management position overseeing 1-2 direct reports.

  • Bachelor's degree or higher in accounting, finance, or related field with 5+ years of internal audit/SOX experience and 2+ years of management experience.
  • Relevant professional license/certification required (CPA, CIA, CISA, etc.).
  • Previous audit experience at a public accounting firm or publicly traded company.
  • Knowledge and experience with audit methodologies, GAAP, Sarbanes-Oxley rules and regulations, and best practices.
  • Experience with Oracle and auditing other cloud based applications preferred.
  • Excellent verbal and written communication skills.
  • Strong analytical, problem solving, time management, organizational and interpersonal skills with the ability to work effectively with all levels within the organization.
  • Self-motivated, effective under pressure and proven ability to multi-task as well as assess and respond to changing priorities.
  • Ability to work effectively in a team environment and across all organizational levels.
skills: CPA, Certified Internal Auditor, Leadership, Certified Information Systems Auditor

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.