
Audit & Assurance Senior Manager - Governance
At Deloitte, we are proud to offer our Audit & Assurance Senior Manager - Governance role for the right individual. We are looking for an enthusiastic and experienced professional to join our team. The successful candidate will be a key member of our Audit & Assurance team, ensuring that our clients meet all applicable regulation and standards. This individual will need to have the technical knowledge and personal skills to be able to work with clients to assess their governance and compliance needs. The ideal candidate should have at least eight years of experience in a professional services environment, with a focus on audit and assurance. They should also have a degree in accounting, finance or a related field, and a professional qualification such as a CPA or CA.Furthermore, the candidate needs to be a great communicator with strong organizational and problem-solving skills. They should also be a team player with the ability to work independently in a fast-paced environment. If you are a highly motivated, organized, and experienced professional looking for a challenging and rewarding role, then we would love to hear from you.
Responsibilities:
- Work with clients to assess their governance and compliance needs.
- Ensure that clients meet all applicable regulations and standards.
- Provide clients with technical knowledge and expertise in the area of audit and assurance.
- Develop and maintain strong relationships with clients.
- Develop and implement audit plans and procedures.
- Monitor and review financial statements and related documents.
- Prepare reports and analysis for clients and internal stakeholders.
- Analyze data to identify potential areas of risk and compliance issues.
- Collaborate with other members of the Audit & Assurance team.
- Stay up-to-date with regulatory changes and industry best practices.
Risk Management
Bachelor's Degree In Accounting/Finance/Business Or Related Field
Professional Accounting Certification (Cpa/Ca/Cma/Cga/Cia/Cisa/Etc.)
+ Years Of Broad-Based Internal Audit
And/Or Governance Experience With A Focus On It Systems And Processes
Proven Leadership And Supervisory Experience Of Staff And/Or Complex Projects
Experience In
Strategy
Communication
Quality
Negotiation
Leadership
Reporting
Audit
Compliance
Analysis
Interpersonal
Governance
Financial
Process
Risk
Assurance
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
Organization
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Audit & Assurance Senior Manager - Governance in Columbus, OH, USA is between $100,000 and $150,000 per year. The salary range can vary depending on the industry, experience, and qualifications of the individual. Additionally, the salary range may be higher for those with more experience and advanced qualifications.
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Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals.

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