Audit Manager - HYBRID

In this role you will lead internal audit activities to strengthen controls and regulatory compliance. You will partner with leadership to shape the annual audit plan and mentor a growing team. You'll oversee the full audit lifecycle and drive process improvements across the organization. Your work supports board-level stewardship and risk management, within a collaborative, transparency-focused culture.

• Health, Dental, Vision
• 401k
• Stock options
• PTO
• Sicktime
• Paid Holidays

• Develop and implement the annual audit plan based on risk assessments
• Lead, train, and mentor audit staff to ensure high-quality performance
• Oversee the full audit lifecycle from scoping to reporting and action follow-up
• Evaluate internal control environments and identify process improvement opportunities
• Present audit findings and strategic recommendations to senior leadership and the Board

• Bachelor in Accounting, Finance, or a related field
• CPA certification is highly preferred or CPA eligibility
• 5-7 years of auditing experience, including at least 2 years in a supervisory capacity
• Deep understanding of GAAP, GAAS, and SOX compliance
• Proficiency in audit software and data analytics tools
• Exceptional written and verbal communication with influence across levels

• exceptional communication
• influence and stakeholder management
• leadership and mentoring
• GAAP
• GAAS
• SOX compliance