Easter Seals Jobs

Description

The External Audit Manager is responsible for streamlining the external audit process for Finance Operations (FinOps) by serving as a central point of contact for all audit-related matters. This includes coordinating with internal FinOps teams to ensure audit readiness, facilitating information gathering and documentation, and serving as the primary liaison to external auditors. The External Audit Manager will also work with FinOps teams, teams upstream of FinOps, and non-integrated subsidiaries improve processes, controls, and documentation for ongoing audit preparedness.

Key job responsibilities

• Serve as the central point of contact for all external audit matters, managing the end-to-end audit process for FinOps including Procurement, Payroll, AP, and AR

• Facilitate meetings and communications between FinOps, external auditors, and the Global Financial Risk & Controls (GFRC) team to align on requests, timeliness, and issue resolution ensuring seamless information sharing

• Assess audit deficiencies and control failures and coordinate with FinOps teams, tech teams and GFRC to develop and execute remediation plans

• Resolve roadblocks or delays that could impact audit timeliness or outcomes

• Report on audit findings, status, and remediation efforts to executive stakeholders

• Understand ongoing changes to FinOps processes. Anticipate future audit scope. Work with FinOps, GFRC, upstream teams, and tech teams to ensure FinOps is prepared for upcoming external audits.

• Address GFRC requests that may arise through the external audit or as part of adhoc initiatives

• Identify opportunities to automate existing manual controls, enhance documentation, or improve efficiency and reliability of control processes

• Develop mechanisms to track external auditor requests, follow-up questions, and audit status.

Basic Qualifications

• 6+ years of experience in audit, risk management, or FinOps roles with a strong background in internal controls

• Excellent communication, interpersonal, and stakeholder management skills, particularly with external customers

• Proven track record of managing end-to-end audit engagements or coordinating between internal and external teams

• Strong problem-solving skills and ability to think strategically about process improvements

Preferred Qualifications

• In-depth knowledge of controls, risk assessment, and audit practices

• Big 4 external audit experience is a plus

• CPA or other finance certification is a plus