Audit Manager

Description We are looking for an Audit Manager to support a contract engagement in Minneapolis, Minnesota. This Contract position will focus on evaluating quote-to-cash processes, assessing control effectiveness, and helping business partners strengthen risk management practices. The ideal candidate brings a strong foundation in accounting and internal controls, along with the ability to interpret complex process and data relationships across both systems and manual activities.

Responsibilities:

• Examine process documentation related to the quote-to-cash cycle and translate findings into a clear understanding of operational and financial risk areas.
• Trace how information moves between applications, reports, and manual touchpoints to identify dependencies, breakdowns, and control considerations.
• Assess existing control activities for coverage and effectiveness, highlighting exposures that could affect compliance, accuracy, or reporting integrity.
• Conduct initial control design evaluations to confirm whether key controls are appropriately structured to address identified risks.
• Detect gaps in the control environment and develop practical recommendations to improve oversight and reduce potential issues.
• Partner with business stakeholders to discuss remediation options and provide guidance on corrective actions without directly managing implementation.
• Communicate audit observations, risk themes, and improvement opportunities to cross-functional teams in a concise and actionable manner. Requirements
• Strong background in accounting, internal controls, and audit practices within complex business environments.
• Hands-on experience performing risk assessments and evaluating the design of key controls.
• Ability to work independently, manage competing priorities, and make sound decisions in less-defined situations.
• Effective communication and stakeholder management skills, with the ability to influence discussions across business teams.
• Familiarity with audit disciplines such as ITGC, Sarbanes-Oxley testing, or broader internal control reviews.
• Experience analyzing system interactions and data movement across multiple platforms is highly valued.
• Prior exposure to quote-to-cash, revenue-related processes, or advisory and internal audit environments is preferred.
• CPA or comparable audit or accounting credentials would be advantageous.

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