Audit Manager
CyberCoders
Audit ManagerPosition OverviewWe are seeking an experienced Audit Manager to lead audit engagements, ensure compliance with accounting and auditing standards, and deliver high-quality, timely audit reports. The Audit Manager will oversee multiple client engagements, mentor and develop staff, manage client relationships, and drive continuous improvement in audit methodology and efficiency.Key ResponsibilitiesPlan, direct, and execute external audit engagements from planning through delivery, ensuring adherence to GAAP, PCAOB/AICPA standards and firm methodology.Lead and supervise audit teams, including assigning tasks, reviewing workpapers, providing technical guidance, and conducting performance feedback and mentoring.Develop and maintain strong client relationships; serve as the primary point of contact for audit-related issues and present findings to client management and audit committees.Perform risk assessments, develop audit strategies, and identify areas for control improvement and risk mitigation.Review and approve financial statements, audit reports, and management letters; ensure findings are clearly documented and communicated with actionable recommendations.Manage engagement budgets, timelines, and resources to ensure profitability and on-time delivery while maintaining quality standards.Coordinate with other service lines (tax, advisory, internal audit) and external parties (regulators, actuaries, legal counsel) as needed to support client engagements.Implement and promote audit automation and data analytics tools to improve audit efficiency and effectiveness.Stay current on accounting and auditing standards, regulatory changes, and industry best practices; provide training and technical updates to staff.Contribute to business development efforts by identifying opportunities, preparing proposals, and participating in client pitches.QualificationsBachelors degree in Accounting or Finance required; Masters degree or advanced coursework preferred.CPA license required; Enrolled Agent (EA) credential is a plus.Minimum 5-8 years of progressive public accounting audit experience with demonstrated experience managing engagements; prior Audit Manager experience preferred.Strong technical knowledge of GAAP, audit standards (AICPA/PCAOB), internal controls, and risk assessment procedures.Proven leadership and people-management skills, including staff development, delegation, and performance management.Excellent client-facing skills with the ability to communicate complex issues clearly to senior management and audit committees.Proficiency with audit software and data analytics tools (e.g., CaseWare, IDEA, ACL, Excel); familiarity with ERP systems a plus.Strong project management skills, attention to detail, and ability to manage multiple engagements and deadlines concurrently.High ethical standards, professional skepticism, and commitment to quality and compliance.Willingness to travel as required for client engagements.BenefitsVacation/PTOMedicalDentalVision401kBonusRelocationTelecommute
$105k - $145k
...Audit ManagerGpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis!We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours$78.58k - $153.23k
...Overview Join to apply for the Audit Manager role at North Carolina Office of the State Auditor . The position leads the Performance Audit Division and involves conducting advanced and specialized audit work, including managerial and supervisory duties. Pay This range...SuggestedFull timeTemporary workWork at officeFlexible hours$125k - $150k
...:1st shift (United States of America)Please review the following job description:The Consumer and Small Business Banking (CSBB) Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex, and value-added independent and objective...SuggestedFull timePart timeWork at officeShift workDay shift- ...Audit ManagerOne of my best CPA firms is adding an AUDIT MANAGER to their team!The benefits package includes a competitive salary, which is based on experience (plus discretionary bonus) commensurate with experience, health insurance, vacation/sick pay, retirement plan...SuggestedShift work
- ...providing accounting, tax, consulting, business advisory and wealth management services through our team of innovative thought leaders for... ...to help you succeed—and enjoy more of what counts . As an Audit Manager , you’ll play a key role in leading meaningful client engagements...SuggestedSummer holidayWork at officeWork from homeFlexible hours
- ...Job Description Audit Manager - Specialty Lending - Raleigh, NC Who: An experienced audit professional with 5+ years of public accounting audit experience and a CPA. What: Oversee full-cycle audits, supervise teams, improve processes, and manage client relationships...Full timeWork at officeImmediate start
$55.22k - $80k
...state’s fish and wildlife resources through research, scientific management, wise use and public input. The NCWRC is the regulatory agency... ...applications for an Internal Auditor II to join our Internal Audit Team. The purpose of the Internal Audit Team is to provide independent...Full timeTemporary workSeasonal workWork at officeMonday to Friday- ...broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities... ..., Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial -- Audit...Work at office
$63.67k - $117.4k
...assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will... ...risks, and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager. 5. Identify and analyze risks and...Full timePart timeWork at officeShift workDay shift- ...Company benefits Durham Do you have a background in Internal/External Audit, Financial controls or similar looking for a varied role,... ...recommendations, monitor agreed actions, support external audits and manage key compliance responsibilities including HMRC correspondence...
$64.62k - $112.73k
...roles. Telework options are subject to change at the discretion of management. Mission of the Department of Insurance The North Carolina... ...Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit...Work experience placementWork at officeRemote workFlexible hours- ...Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing... ..., and summaries. Report findings and recommendations to management. Perform special reviews as required by management. Qualifications...
- ...responsible for supporting the execution of the annual Internal Audit Plan through risk-based operational internal audits, advisory reviews... ...Senior Internal Auditor reports directly to the Internal Audit Manager. Essential Duties and Responsibilities Plan, execute, and report...Work at office
- ...Location: On site in location Raleigh, NC Summary The Portfolio Manager assists in the assessment of risk and management of the Bank’s loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal, loan covenant compliance...Full timeWork experience placement
- ...love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including real...Work at officeLocal area
$99k - $266k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising... ...proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial...Full timeH1bLocal area$27 - $41 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Work at officeLocal areaMonday to Friday$22 - $26 per hour
Generous Day 1 Benefits with Employer Paid Dental and Vision - Flexible Scheduling - Experience Not Required and Training Provided This Jobot Job is hosted by: Ben Eberly Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. ...Hourly payFull timePart timeLocal areaFlexible hoursShift workNight shiftWeekend workAfternoon shiftWeekday work- ...outside the office - while serving some of the most sophisticated, high-quality clients in the country. We’re seeking an Audit & Assurance Manager with expertise in financial reporting and engagement leadership who is eager to deliver exceptional client service without...Work at officeFlexible hours
- ...and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth...Full timeLocal areaShift work
$160k - $180k
...offers private fund sponsors a best-in-class combination of people, process, and technology, enabling fund sponsors to effectively manage their operational infrastructure, financial reporting, and investor communications. The Gen II team is the most experienced and longest...Work experience placementWork at officeRemote work2 days per week$185k - $260k
...leadership, finance, legal, treasury, FP&A, and external advisors to manage risk, optimize DDN’s global tax position, and support strategic... ..., and supporting schedules to improve accuracy, efficiency, and audit readiness.Evaluate and implement a software solution to...Local areaRemote workWorldwide- Qualifications SKILLS/QUALIFICATIONS: Bachelor’s degree in business, finance or related field or equivalent experience required. Minimum of three (3) years of experience working in Financial Services required; Exposure to Commercial Banking highly desired. Prior working...Work experience placementWork at officeLocal area
- ...Tax Manager OpportunityElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture... ...improve specialty area knowledge and educate the team on new audit practices and processesManage billable hour budgets and follow up...Contract workWork at office
- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...consulting field, while enjoying the freedom and autonomy to manage your career and make a positive impact on the world. We are looking...Flexible hours
- ...Tax Manager OpportunityI have partnered with a well-established company in the exciting world of public accounting. My client firm is growing and offers the opportunity for an ambitious professional to join their team. This is an amazing opportunity for someone passionate...
$150k - $200k
...resources to deliver efficient, high-quality results while ensuring team adherence to best practices. Serve as the primary engagement manager, overseeing billing, realization, and collections responsibilities. Develop and implement a practice development plan that...Local areaRemote work- ...vision insurance Paid time off and wellbeing programs Seniority level Director Employment type Full‑time Job function Accounting/Auditing Industries Professional Services and Accounting Referrals increase your chances of interviewing at Elevate by 2x Get notified about...Full timeLocal area
- ...Summary The Portfolio Manager plays a vital role in managing and overseeing a portfolio of commercial loans. This position is responsible... ...compliance with legal and regulatory standards. Assist in audits or reviews conducted by internal and external auditors. 5% Ensure...
- ...Tax ManagerAn excellent CPA firm is adding a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager to join a team of highly motivated...Shift work
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