Audit Project Manager

Permanent contract
New York
Occasional remote
Salary: Not specified
Experience: > 2 years

Supervizor
Supervizor

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Questions and answers about the job

The position

Job description

This role is ideal for a Big 4 external auditor (2–3 years) who enjoys data driven audits, understands end to end accounting processes (P2P, O2C, R2R), and wants to apply that knowledge to help clients run better testing at scale. You will lead client engagements to implement Supervizor, from scoping through adoption.

What you’ll do

1 - Lead Data Validation and Configuration

• Coordinate data access with IT/Finance: GL, AP, AR, vendors, journal entries, and master data

• Via manual data import or connectors: validate data quality, configure and set up analyses, and run applicable controls.

2 - Run Controls and Adapt Analytics to Business Needs:

• Translate the client’s RCM into analytics: map tests to assertions, risks, and thresholds.

• Select relevant controls per process.

• Review findings and present key risk areas to the client.

• Advise the client on selecting the best controls for their needs and build an adoption strategy that includes Internal Audit and first line users, appropriate review frequencies, and entity coverage.

3 - Project/Engagement Management:

• Lead client kick offs: define in scope entities, periods, processes, and target controls.

• Build the project plan and cadence: connection phase, working sessions, training, configuration/customization milestones, and governance (steerco/working groups).

• Drive adoption: ensure issues are investigated and remediated; track usage metrics and outcomes.

4 - Client Advisory and Outcomes:

• Recommend control enhancements, thresholds, and monitoring frequency.

• Quantify impact: exceptions identified, dollar exposure, cycle time reduction.

• Capture feedback to influence the product roadmap; identify expansion opportunities when they solve a client problem.


Preferred experience

• 2–3 years in external audit at a Big 4 or equivalent (Senior/Experienced Associate).

• Strong grasp of core processes: P2P, O2C, R2R, T&E, and accounting data

• Enjoys working with data (Excel power user; exposure to SQL/Alteryx/Power Query is a plus).

• Accounting knowledge, CPA is a plus.

• Excellent client communication; able to translate analytics into clear audit evidence and actions.

• Organized and reliable: able to run multiple engagements with a clear plan and follow through.

• Curious about AI/analytics and eager to learn new tools - without needing to be a developer.


Recruitment process

  • Intro call with Hiring Manager (30 min)

  • Discovery with US General Manager (30 min)

  • Case study (60 min)

  • Culture interview with a Co Founder (30 min)

  • Offer

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