Audit Manager

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

The position

Canalreach is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. This role is fully remote within the US. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Coordinate with external auditors so they can rely on our testing
• Test IT general controls with the IT audit team (access, change management, backups)
• Plan audit fieldwork, including scope, sample sizes and timelines
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Write clear findings with root cause and practical recommendations
• Maintain workpapers in AuditBoard or TeamMate

Qualifications

• 8+ years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment
• Experience testing financial and operational controls
• Strong Excel skills; data analytics tools a plus

Preferred

• AuditBoard, TeamMate or Workiva experience
• CPA, CIA or CISA
• Manufacturing or distribution industry background
• IT general controls testing experience

Pay range: $108,000 - $148,000 per year. Final offer will depend on experience.

Benefits

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• 12 weeks of paid parental leave

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canalreach.