Topic: Orlando, FL

Subject: Job lead: Financial Audit Manager - $120-125k - Orlando
John Wilenski
Member: 2002
Submitted on 04-05-19 2:28 pm

Direct Hire

Commercial Technology

Financial Audit Manager for Orlando

Salary 120-125k

The Finance Audit Manager is responsible for managing key elements of client audit engagements and overseeing consultants in the completion of client-based audit fieldwork. The Finance Audit Manager will perform initial reviews of their project team’s deliverables and will interact with client stakeholders regularly throughout their audit engagements. As a key member of the project team, the Finance Audit Manager must be capable of managing multiple long-term projects, contributing leadership, experience, and value towards the development and progression of project activities.


  • Leads outsourced and co-sourced internal and financial audits, as part of a solutions-focused project team.

  • Provides consultation on audit, risk, finance operations, and internal control guidance.

  • Manages compliance engagements, including Sarbanes-Oxley (SOX) programs.

  • Develops risk-based audit programs

  • Leads the analysis and evaluation of financial-, operational-, and technology-based business processes and general controls within diverse organizations.

  • Researches accounting standards, including but not limited to US GAAP & IFRS requirements.

  • Interprets accounting standards and identifies significant and pervasive risks.

  • Verbally communicates findings to senior management and drafts professional, comprehensive, and complete audit reports of in-scope areas.

  • Demonstrates strong project leadership expertise, mentoring staff and reviewing deliverables throughout engagements.

  • Collaborates with project teams to lead in the design of audit procedures and monitoring solutions.

  • Leads small teams effectively and efficiently and manages multiple projects at the same time, providing valuable, meaningful feedback in a timely and concise manner.

  • Ensures that project leadership is up to date on any issues and resolutions.

  • Partners on business development activities, specifically participating in new account meetings and creating and presenting related proposals.

  • Performs other duties as assigned by project and practice leadership.


Required Qualifications

  • +5 years in public accounting, internal audit, or related consulting experience

Education & Certifications

  • A Bachelor’s degree in Accounting, Finance, or a similarly related field.

Travel Requirements

  • Up to 50% of this position includes travel, both regional and international.


Taylar Martin

National Delivery Federal Specialist

O: 813-552-1258

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