Audit And Controls Manager
Aston Carter
Job Title: Audit Manager Job Description
We are seeking a highly skilled Audit Manager to lead and perform comprehensive audits across various domains, focusing on internal audits, government audits, business systems audits, and SOX/internal controls within a public accounting context.
Responsibilities
+ Lead and perform audits across various domains including internal audit, DCAA government audits, business systems audits, and SOX/internal controls.
+ Drive internal initiatives focused on evaluating internal processes, identifying gaps in efficiency or control, and recommending practical enhancements.
+ Collaborate with cross-functional teams to implement sustainable improvements.
+ Apply frameworks such as SOX to strengthen control environments.
+ Partner with the Controls Testing Team to ensure alignment and synergy across audit functions.
+ Manage audits across six distinct business systems, ensuring compliance and readiness for external reviews.
+ Engage with stakeholders, synthesize data, communicate findings, and influence decision-making.
Essential Skills
+ Bachelor’s degree in Accounting, Finance, or related field.
+ 10–12 years in internal audit or public accounting (preferably Big 4/Top 10).
+ Strong experience with internal controls and SOX.
+ Process improvement mindset with familiarity in Six Sigma, Lean, CISA, CUSO, or PMP.
+ 2+ years of people management experience.
+ Strong critical thinking, curiosity, and stakeholder engagement skills.
Additional Skills & Qualifications
+ Industry experience in manufacturing or consumer products.
+ Familiarity with government contracting (DCAA, FAR, DFARS).
+ Career blend of audit and process improvement roles.
Work Environment
Enjoy a flexible hybrid schedule with a 9/80 format, allowing for every other Friday off. Collaborate within a team-oriented environment focused on mentorship and process improvement. Work with cutting-edge technologies and contribute to meaningful projects in national defense and scientific research.
Job Type & Location
This is a Permanent position based out of Poway, California.
Pay and Benefits
The pay range for this position is $155000.00 - $155000.00/yr.
Health & Wellness
Medical, dental, and vision insuranceEmployee Assistance Program (EAP)Recreation facilities and Employee Recreation Association (ERA)
💼 Income Protection
Life insuranceAccidental death & dismembermentBusiness travel accident insuranceLong-term disability insurance
🧓 Retirement
401(k) Retirement Savings PlanDefined Benefit Pension Plan 8
🏖️ Personal Time
Paid time off and holidaysLegal services insurancePre-tax spending accounts for health and dependent care
Workplace Type
This is a hybrid position in Poway,CA.
Application Deadline
This position is anticipated to close on Sep 30, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
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