Top 53 Audit Manager Jobs in Atlanta, GA

US LBM Manager of Internal Audit & Controls (Ops)
US LBM Corporate —Atlanta, GA
- Full-time
- CPA
- Office
- Microsoft Office
Quick Apply
12d
Audit Manager - Compliance
Truist Bank —Atlanta, GA
- Full-time
- 6 years
- English
- Office
- AD&D insurance
- Paid holidays
8d
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Atlanta, GA
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
23h
Senior Audit Manager, Real Estate
Aprio —Atlanta, GA
- $125,000 - $220,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program
13d
Internal Audit Manager
Invesco —Atlanta, GA
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
- Employee stock purchase plan
- Health insurance
Director, Internal Audit
Oscar Health —Atlanta, GA
- $162,453 - $213,220 a year
- Overtime
- Remote
- CPA
- Bachelor's degree
- Senior level
- Paid parental leave
- Paid holidays
Quick Apply
9d
Internal Audit/Business Controls -Senior Manager
PRICE WATERHOUSE COOPERS —Atlanta, GA
- $124,000 - $280,000 a year
- Hybrid work
- 6 years
- Computer Science
- Finance
- Paid holidays
- Health insurance
Senior Environmental Audit Manager
Koch —Atlanta, GA
- $120,000 - $170,000 a year
- Up to 50% travel
- Pass drug screening
- Travel
- Paid parental leave
- Health savings account
Internal Audit Manager
Computacenter —Norcross, GA
- English
- Office
- Microsoft Office
Internal Audit/Business Controls - Manager
PRICE WATERHOUSE COOPERS —Atlanta, GA
- $99,000 - $232,000 a year
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
Internal Audit Manager (Rotational)
UPS —Atlanta, GA
- Full-time
- CPA
- 5 years
- Writing skills
Internal Audit Manager
Georgia Transmission Corporation —Tucker, GA
- Full-time
- CPA
- 5 years
- Bachelor's degree
Quick Apply
Senior Manager, Internal Audit (US)
Checkout.com —Atlanta, GA
- Full-time
- CPA
- Office
- Senior level
Quick Apply
Audit & Assurance Manager
PYA P C —Atlanta, GA
- Full-time
- CPA
- 5 years
- Office
- Opportunities for advancement
Quick Apply
Lead Director, SOX/SOC1 Audit Governance & Quality Controls
CVS Health —Atlanta, GA
- $100,000 - $231,540 a year
- Full-time
- 7 years
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
12d
Senior Manager, SOX Advisory & Process Improvement
Salesforce —Atlanta, GA
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
- Paid parental leave
- Disability insurance
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Atlanta, GA
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
Director of Audit
RPM Living —Atlanta, GA
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Paid holidays
- Health insurance
8d
Audit & Assurance Senior Manager
Deloitte —Atlanta, GA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Audit Manager
Symphona —Atlanta, GA
- CPA
- Research
- Senior level
- On-the-job training
Quick Apply

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Audit Manager jobs near Atlanta, GA

US LBM Manager of Internal Audit & Controls (Ops)

US LBM Corporate -
Atlanta, GA

Quick Apply

Job Details

Full-time
12 days ago

Qualifications

Internal controls
Compliance audits & assessments
Microsoft Office
Bachelor's degree

Full Job Description

US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 13,000 employees located throughout the country. Since our founding in 2009, we have acquired over 100 companies and have expanded to more than 450 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment.

A Brief Overview

The US LBM Manager, Internal Audit and Controls (Ops Audit & Fraud) will be responsible for leading and executing comprehensive operational audits across the organization, identifying areas for improvement and providing strategic recommendations to enhance efficiency and effectiveness of business operations. This role will involve developing audit plans, analyzing data, and communicating findings to key stakeholders. In addition, this position will be responsible for conducting fraud investigations in collaboration with the Legal department, perform root cause analysis, and recommend corrective actions. The skills necessary to succeed in this role include team management skills, strong multi-tasking and organization skills, strong understanding of internal controls, effective communication, and the ability to collaborate and partner with a diverse group of stakeholders while producing high-quality deliverables.

What you will do

Audit Planning and Execution:
Conduct risk assessments to identify key operational areas for audit focus.
Develop detailed audit plans, including scope, objectives, and testing procedures.
Lead audit team in executing operational audits across various business functions.
Perform data analysis and review of documentation to identify control deficiencies and potential areas for improvement.
Issue Identification and Reporting:
Clearly articulate audit findings and communicate key issues to management through comprehensive reports.
Develop actionable recommendations to address identified control gaps and improve operational efficiency.
Follow up on corrective actions taken by management to ensure implementation of recommendations.
Team Management and Development:
Supervise and mentor audit team members, providing coaching and development opportunities.
Foster a collaborative work environment within the audit team.
Stakeholder Management:
Establish and maintain strong working relationships with key stakeholders across different departments.
Proactively communicate audit plans and progress to relevant management levels.
Partner with stakeholders to implement recommendations and action plans.
Manage the relationship with third parties (co-source team and external audit) to maximize support to the business while minimizing disruption to the business.
Fraud Investigations:
Collaborate with the Legal Department to create planning memo,
Conduct investigation and draft conclusion memo including root cause analysis and recommendations.
Partner with management to implement recommendations.
Ad hoc Projects:
Lead special projects as needed.

Required For All Jobs

Perform other duties as assigned.
Comply with all policies and standards.
Adheres to Company's commitment to workplace safety.

Education Qualifications

Bachelor's Degree in business, accounting, finance, or related discipline required.

Experience Qualifications

8+ years of operational audit experience required.
Big 4 Public Accounting experience preferred.

Skills and Abilities

MS Office experience required.
Experience with data analytic tools e.g., IDEA, flowcharting tools e.g., Visio, and Governance, Risk and Compliance (GRC) tools e.g. AuditBoard a plus.
SOX knowledge a plus.

Licenses and Certifications

Certification such as CPA, CIA, CFE preferred.

Travel Requirements

20% Travel, overnight as needed.

US LBM Holdings, LLC, is an equal-opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.

Quick Apply

Refine Your Search

Audit Manager jobs in Atlanta, GA

US LBM Manager of Internal Audit & Controls (Ops)

Audit Manager - Compliance

Audit Project Manager - Regulatory Compliance

Senior Audit Manager, Real Estate

Internal Audit Manager

Director, Internal Audit

Internal Audit/Business Controls -Senior Manager

Senior Environmental Audit Manager

Internal Audit Manager

Internal Audit/Business Controls - Manager

Internal Audit Manager (Rotational)

Internal Audit Manager

Senior Manager, Internal Audit (US)

Audit & Assurance Manager

Lead Director, SOX/SOC1 Audit Governance & Quality Controls

Senior Manager, SOX Advisory & Process Improvement

Senior Audit Project Manager - Capital Markets

Director of Audit

Audit & Assurance Senior Manager

Audit Manager

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