246 audit manager jobs found

We are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with regulations, and identifying opportunities for process improvement. This is an excellent opportunity for professionals with a strong background in IT audits and risk management to contribute to meaningful organizational initiatives. Responsibilities: Assess the effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs) related to financial reporting. Conduct detailed walkthroughs, interviews, and testing of systems and transactions to ensure compliance. Identify areas for process improvement and recommend actionable solutions. Perform internal audit assignments in alignment with the annual audit plan and industry standards. Prepare thorough documentation of audit work, findings, and supporting evidence....

Audit Manager We are a midsize, full-service, CPA firm located in South Denver and Colorado Springs. We host a wide range of clients including HNWIs, s-corps, c-corps, partnerships, and even a few publicly traded companies. We see a strong focus in partnerships and s-corps. We are involved in industries of all sorts amongst our closely held business, non profit, and government clients. We do see a niche presence in real estate, construction, and the healthcare industries. We are a growing firm of about 75 employees looking to add to our family off tax and audit accountants. As a firm we offer a collaborative environment with in-depth training of the processes we follow and how to best handle the clients that we see. We look to keep the work life balance to a maximum through a hybrid work schedule (2-3 days in office) and by staying around 40-45 hours a week and trying to stay under 60 hours a week during busy season. We will cover 100% of your medical premiums, we come in with...

Audit Manager Audit Manager Position Overview We are seeking an experienced Audit Manager who will be responsible for overseeing the auditing process and ensuring compliance with regulations and company policies. Key Responsibilities Plan and execute audit engagements for various clients Manage and coach audit staff, providing guidance and feedback Review audit workpapers and financial statements Communicate audit findings to senior management and clients Develop and maintain relationships with clients Identify and resolve technical accounting issues Contribute to the development of audit programs and procedures Qualifications Bachelor's degree in Accounting or related field CPA certification 5+ years of experience in external audit Experience in manufacturing, telecommunications, construction, or employee benefit plans Experience in non-profit auditing is a plus Strong analytical and problem-solving skills Excellent communication...

In this crucial role, you will bridge the gap between clients, partners, and our professional team, managing a variety of auditing and accounting projects autonomously. You will ensure seamless workflow and high-quality client service through effective scheduling, staffing, and coordination. You'll be instrumental in training and developing staff while nurturing client relationships to support business growth. This position involves overseeing all phases of audit engagements and maintaining consistent client communication. With a focus on technical excellence, you will manage budgets, identify potential issues, and mentor junior staff, playing an active role in performance reviews and business development.

Seeking a dynamic professional to bridge the gap between our leadership team, clients, and internal staff. This leadership role involves managing and coordinating a portfolio of audit and accounting projects across the government and non-profit sectors. You will be instrumental in steering engagement workflows, training team members, and nurturing client relationships. Your expertise will be vital in identifying opportunities for new business and ensuring that projects adhere to budgets. Ideal candidates will demonstrate strong technical skills, an acute understanding of client business structures, and proficiency in applicable accounting standards.

THE POSITION Do you have professional auditing experience? Are interested in leading high risk audit engagements and want to use your skills to help serve the Commonwealth of Pennsylvania? The Bureau of Audits is seeking a dedicated Audit Manager to ensure that taxpayer dollars are being spent as intended. This position gives you the opportunity to perform a broad scope of assignments as the result of a risk assessment of all agencies under the Governor’s jurisdiction. Take the next step in your career with us! DESCRIPTION OF WORK As an Audit Manager, you will be communicating the progress of assignments or specified issues related to audit work to the Chief of the Special Audit Services Division as well as assigning audit-related work to various team members. Work includes leading a variety of audits, engagements, and reviews in accordance with generally accepted government auditing standards. Responsibilities include evaluating risk assessments developed by...

Audit Manager If you are a Audit Manager with experience, please read on! Top Reasons to Work with Us Since its inception in 1971, the firm has grown significantly and today is one of the largest local accounting firms in South Florida. The firm was recently recognized by South Florida Business Journal as one of the Top 25 firms in South Florida and by Hispanic Magazine as one of the top 500 Hispanic companies in the United States and the only CPA firm on the list. The firm provides professional service to more than 1,500 national and international organizations. The firms audit department has specialized in the not-for-profit, education, places of worship, healthcare, and real estate businesses among others. Today the firm offers accounting, audit and tax services to over 150 not-for-profit organizations and over 100 schools in Miami-Dade, Broward, Hillsborough and Monroe Counties. What You Will Be Doing Plan, oversee, and control all phases of audit engagements...

We are looking for an experienced Audit Manager to join our team on a long-term contract basis in Redwood City, California. This position focuses on evaluating and enhancing internal controls, business processes, and IT systems in a dynamic SaaS and IT environment. The ideal candidate will bring extensive audit expertise and a proactive approach to identifying risks and driving process improvements. Responsibilities: Lead the planning, execution, and reporting of operational and IT audits, emphasizing business processes and IT general controls (ITGCs). Assess and test internal controls across financial close, order-to-cash, procure-to-pay, and other key business cycles. Utilize prior-year documentation and testing results to ensure consistency and streamline audit processes. Identify control deficiencies, recommend process enhancements, and develop risk mitigation strategies. Collaborate closely with business process owners and IT teams to gather evidence and...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee and manage the audit process, ensuring compliance with established standards and regulations. This role requires a detail-oriented professional who can lead a team of auditors and provide assurance to clients regarding their financial operations. Key Responsibilities Lead and manage audit engagements from planning to completion. Review and assess financial statements and related documents for accuracy and compliance. Develop and implement audit strategies and plans to address risk areas. Supervise and mentor audit staff, providing guidance and training as needed. Communicate audit findings and recommendations to management and stakeholders. Ensure adherence to regulatory standards and company policies during audits. Prepare comprehensive audit reports for internal and external stakeholders. Qualifications Bachelor's degree in Accounting, Finance, or related field....

We are a modern CPA firm based in the Dallas-Fort Worth, TX area, serving individuals and small businesses across the USA. Specializing in attestation services for businesses with revenue less than $10 million, we leverage technology to streamline our operations and enhance our services. Established in 2020, our firm is dedicated to customer service and offers year-round consulting and advisory services. We are proud to have completed a peer review of our auditing practice with the highest rating of "Pass." Role Description This is a full-time on-site role for an Audit Manager, located in the Dallas-Fort Worth Metroplex. The Audit Manager will oversee and manage the execution of financial audits, prepare and review financial statements, ensure compliance with accounting standards, and provide guidance to junior staff. Responsibilities also include conducting risk assessments, maintaining client relationships, and staying updated with industry regulations and best...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

Audit Manager If you are a Audit Manager with experience, please read on! Top Reasons to Work with Us Since its inception in 1971, the firm has grown significantly and today is one of the largest local accounting firms in South Florida. The firm was recently recognized by South Florida Business Journal as one of the Top 25 firms in South Florida and by Hispanic Magazine as one of the top 500 Hispanic companies in the United States and the only CPA firm on the list. The firm provides professional service to more than 1,500 national and international organizations. The firms audit department has specialized in the not-for-profit, education, places of worship, healthcare, and real estate businesses among others. Today the firm offers accounting, audit and tax services to over 150 not-for-profit organizations and over 100 schools in Miami-Dade, Broward, Hillsborough and Monroe Counties. What You Will Be Doing Plan, oversee, and control all phases of audit engagements...

Audit Manager Audit Manager Company Overview We are a well-established public accounting firm that has been serving the greater New York area for over 10 years! We are located in Nassau County and are continuing to see significant growth. We have just over 30 employees and value a healthy work-life balance and have excellent benefits and bonus potential. Position Overview We are seeking an experienced Audit Senior or Audit Manager to lead our audit team and oversee the audit process for a diverse portfolio of clients. The ideal candidate will have a strong background in auditing and internal controls, along with the ability to manage multiple projects and deliver high-quality service to our clients. Key Responsibilities Lead and manage audit engagements from planning through to completion. Develop audit strategies and plans to assess internal controls and compliance with regulations. Review and analyze financial statements and reports to ensure accuracy...

Audit Manager Audit Manager Company Overview We are a well-established public accounting firm that has been serving the greater New York area for over 10 years! We are located in Nassau County and are continuing to see significant growth. We have just over 30 employees and value a healthy work-life balance and have excellent benefits and bonus potential. Position Overview We are seeking an experienced Audit Senior or Audit Manager to lead our audit team and oversee the audit process for a diverse portfolio of clients. The ideal candidate will have a strong background in auditing and internal controls, along with the ability to manage multiple projects and deliver high-quality service to our clients. Key Responsibilities Lead and manage audit engagements from planning through to completion. Develop audit strategies and plans to assess internal controls and compliance with regulations. Review and analyze financial statements and reports to ensure accuracy...

Audit Manager Job title: Audit Manager Location: Boise Compensation: 80-100K base + bonuses We are a mid-sized public accounting firm based in Boise, Idaho, and we have a great team environment with strong opportunities for career advancement. Currently we are looking to hire an Audit professional, ideally someone with Audit Manager experience but we are also open to hiring individual contributors. Key Responsibilities Lead and manage audit engagements from planning through completion Supervise and mentor audit staff and seniors Review audit workpapers and financial statements for accuracy and compliance Communicate findings and recommendations to clients effectively Develop and maintain strong client relationships Stay updated on industry trends and regulatory changes Assist in the training and development of junior staff For this position, you must be currently authorized to work in the United States without the need for sponsorship for a...

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: Manage audit, review, compilation engagements, and multiple teams. Provide performance feedback to all members of those teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and communicate guidance on complex accounting matters and transactions Assist clients with GAAP...

Audit Manager We combine decades of expertise with a forward-thinking approach to client service. Join a team where your skills are valued, your growth is supported, and your work truly makes an impact. We believe accounting doesn't have to be boring. Join a team where spreadsheets meet strategy, busy season comes with teamwork, and your career growth is always part of the plan. Apply today! Audit Manager: We are seeking an experienced Audit Manager to lead within our audit team and ensure compliance with financial regulations. The ideal candidate will have a strong background in both for-profit and non-profit sectors, and ideally a focus on construction and EBPs Key Responsibilities Lead and manage audit engagements from planning through completion 401k, EBP, Construction, For Profits and NFP! Qualifications BS Accounting or Related CPA preferred 5+ years of external audit experience, with at least 2 years in a supervisory role Strong knowledge of...

Overview: Do you possess a strong desire to add value to client engagements? Have a passion for personal and team development? If you answered yes, then BerryDunn is for you! BerryDunn is hiring an experienced Audit Manager to join our growing Healthcare practice. We are looking for an energetic, entrepreneurial, proactive auditor with strong communication and organizational skills. This position is the right choice for you if you have passion for helping clients and for personal and team development. You can join us remotely or and be based in one of our four offices - Portland ME, Bangor ME, Waltham, MA or Manchester, NH. As a member of our Healthcare practice, you will be joining a collegial and energetic team of highly skilled audit and consulting professionals who strive to create an environment which encourages and supports positive living by our employees and their families. BerryDunn promotes a healthy work/life balance with supportive colleagues who...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

We are looking for an experienced Audit Manager to join our team on a contract basis in Glenview, Illinois. In this role, you will oversee audit engagements from start to finish, ensuring compliance with standards and delivering high-quality results. This position offers the opportunity to collaborate with support staff and utilize advanced accounting software to streamline processes. Responsibilities: Lead and manage audit engagements from planning to completion, ensuring adherence to regulatory standards and organizational policies. Supervise and coordinate the work of support staff to maintain efficiency and accuracy throughout the audit process. Develop and execute detailed audit plans and programs tailored to organizational needs. Conduct thorough financial and operational audits to assess compliance, accuracy, and risk management. Utilize accounting software systems like CaseWare and CCH ProSystem Fx to enhance audit workflows. Prepare comprehensive reports...