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Audit Manager
Job
Robert Half
Raleigh, NC (In Person)
Full-Time
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Job Description
We are looking for an Audit Manager to join a Contract position supporting internal audit and performance review activities in Charlotte, North Carolina. This role will lead evaluations of programs, operational practices, financial controls, compliance obligations, and technology-related risk to determine whether objectives are being met effectively. The ideal candidate brings strong judgment, a structured audit approach, and the ability to communicate clearly with leadership while managing complex engagements in a fast-paced environment.
Responsibilities:
- Lead audits and review engagements that assess program performance, financial stewardship, compliance exposure, operational effectiveness, and technology-related risk.
- Develop audit scopes, risk-based work plans, and testing strategies to ensure engagements are executed thoroughly and efficiently.
- Oversee audit activities from kickoff through completion, including fieldwork, analysis, issue validation, and final documentation.
- Meet with agency leaders and key stakeholders to gather insight, discuss concerns, and communicate audit progress and outcomes.
- Prepare clear, well-supported reports that outline observations, root causes, risk impacts, and practical recommendations for improvement.
- Manage complex or minimally staffed assignments, using sound judgment to prioritize work and maintain project momentum.
- Provide audit support for specialized initiatives such as bond oversight reviews and large-scale program or system implementation efforts when needed.
- Contribute to a strong control environment by identifying gaps in governance, accountability, and fund management practices.