Finance Audit & Compliance Manager

Manage multiple audit engagements including staffing and coordination with internal and external resources.

Perform and review risk assessments, process walk-throughs, data analytics, and controls testing across financial, operational, and technology audits.

Lead audit reporting, stakeholder communication, training, and execute special projects to enhance risk management and compliance processes.

Bachelor's degree in business, preferably Accounting or Finance.

Relevant professional certification required (CPA, CIA, CISA, etc.).

7-10 years of experience in internal controls, consulting, advisory, or professional services with Big-4 experience required.

In-depth data analytics experience is mandatory; technology industry experience is a plus.

Experienced in leading comprehensive audit projects involving financial, operational, and technology domains.

Proven ability to engage with senior stakeholders and external auditors to influence and drive audit outcomes.

Strong background integrating data analytics into audit processes to identify risks and improve controls.