Job Description
Description We are looking for an Audit Manager to support a contract engagement in Minneapolis, Minnesota. This Contract position will focus on evaluating quote-to-cash processes, assessing control effectiveness, and helping business partners strengthen risk management practices. The ideal candidate brings a strong foundation in accounting and internal controls, along with the ability to interpret complex process and data relationships across both systems and manual activities.
Responsibilities:
• Examine process documentation related to the quote-to-cash cycle and translate findings into a clear understanding of operational and financial risk areas.
• Trace how information moves between applications, reports, and manual touchpoints to identify dependencies, breakdowns, and control considerations.
• Assess existing control activities for coverage and effectiveness, highlighting exposures that could affect compliance, accuracy, or reporting integrity.
• Conduct ini...
Responsibilities:
• Examine process documentation related to the quote-to-cash cycle and translate findings into a clear understanding of operational and financial risk areas.
• Trace how information moves between applications, reports, and manual touchpoints to identify dependencies, breakdowns, and control considerations.
• Assess existing control activities for coverage and effectiveness, highlighting exposures that could affect compliance, accuracy, or reporting integrity.
• Conduct ini...