Audit Manager - Technology

Responsibilities

The Audit manager will

• Oversee the coordination the various phases of an engagement, including staff requirements, engagement planning, scheduling, etc.
• Study and evaluate the internal controls, organization, systems or other appropriate items and prepare or review the audit program
• Assign work to existing staff members on the basis of their knowledge and capabilities and supervise them on projects
• Review with Partner any significant audit findings, financial statement presentation or other matters for the issuance of the financial statements
• Review financial statements, notes, schedules, management letters, income tax returns, reports, programs, systems, policies and procedures for discussion with the client
• Perform other duties, as needed

Qualifications :