Audit Manager


  • CPA/CA Equivalent
  • Minimum 8 years Auditing
  • Internal Controls
  • Experience in A123 – A Plus
  • Understanding of Accounting Systems
  • Performing various audits and attestation functions and specialized experience in financial audits, operational audits, and agreed upon procedures.
  • Understanding of financial models in Mortgage Industry
  • Understanding of loan accounting policies
  • Sound knowledge of Financial Systems (Peoplesoft Preferred)

Audit Manager

CIA/CPA/CA Equivalent

Audit, 8 Years
Accounting, 4 Years
Mortgage Industry, 5 Years


  1. Internal controls documentation and review
  2. Internal Control Testing
  3. Business process documentation and evaluation
  4. Knowledge of flowcharts and narratives
  5. Gap analysis and remediation
  6. Develop tools to enhance controls and functions
  7. Strong oral and written communication skills
  8. Audit Manager plans and manages overall activities of assigned audit engagement and interfaces with the client on a day-to-day basis to support the completion of project specific tasks within estimated time frames and budget constraints

If you are interested in this position, please submit your resume for consideration.

Submit Resume (PDF)