Audit Senior Manager

Overview

Launch Your Career with Cook Systems — Since 1990, Cook Systems—a certified veteran-owned IT consulting firm—has been helping businesses and professionals grow through innovation, integrity, and investment in people. We partner with Fortune 500 enterprises and high-growth companies alike to deliver agile technology solutions, AI-driven talent strategies, and our signature Fast Track program that develops the next generation of tech talent.

At Cook, you’ll find a culture that values excellence, creativity, and accountability. We believe in opportunity backed by trust—and in building careers that last. Check out what our team members have to say on our Glassdoor page, and discover why Cook Systems is where meaningful careers take off!

• Plan, scope, and execute risk-based audits from initiation through report issuance, managing timelines and stakeholder expectations.
• Ensure adherence to GAGAS and IPPF standards, overseeing quality reviews of work papers and resolving issues promptly.
• Utilize data analytics and audit software to enhance audit coverage and efficiency.
• Contribute to annual risk assessment and audit planning, providing regular updates and metrics.
• Develop risk and process narratives, design control testing strategies, and propose risk proportionate remediation.
• Coach audit team members in methodology, testing techniques, and professional competencies.
• Lead meetings and maintain proactive communication with business owners, delivering clear reports to management.
• Validate findings, agree on action plans, track corrective actions, and oversee fraud investigations.
• Maintain independence and comply with GAGAS ethics and CPE requirements.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 8 years of progressive experience in internal audit, including leading end-to-end audits.
• Certified Internal Auditor (CIA) required; additional certifications such as CISA, CFE, CPA, or CrFA preferred.
• Deep understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
• Proficiency in audit management software, Microsoft 365 tools, and data analytics/reporting platforms.
• Strong leadership skills, with excellent written and verbal communication abilities.
• High integrity and commitment to professional ethics and confidentiality.

• Your Health, Your Way:
  Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included. With access to one of the nation’s largest provider networks, you’ll have quality care wherever life takes you.
• Peace of Mind:
  Protect what matters most with life, critical illness, and accident insurance through Unum—because your family’s security matters.
• Flexibility for Life:
  Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
• Extra Protection When You Need It:
  Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you’re never caught off guard.
• Your Future Starts Now:
  Build your future with our 401(k) plan through The Standard. You’re eligible after just six months—because long-term success deserves a strong foundation.

At Cook Systems, you’re not just an employee—you’re part of a team that values ideas, celebrates results, and grows together. Here, your impact is visible, your contributions are valued, and your career has room to thrive. Ready to be part of something bigger? Let’s build the future together at Cook Systems.

#IND1