Audit Manager
Keiter
Audit Manager
Help people achieve their full potential while pursuing their purpose at home, at work, and in the community.
Innovation - Collaboration - Accountability Relationships
A large variety of client industries, allowing for diverse day-to-day projects
Opportunities for building close relationships with your clients
An open mind for new ideas and methodologies
Programs for continuing professional education and career development
Numerous niche service and industry teams to join that match your unique skills and interests
A supportive and collaborative team environment
Flexible work environment to support your unique professional and personal needs
Community involvement opportunities
The ability to direct and coordinate the various phases of an engagement including staff requirements, locations to be visited, job planning, and scheduling with the Partner
The capacity to plan the logistics of an engagement, including the work to be performed by other departments
The ability to study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Partner)
The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles)
The knack for evaluating audit risks and communicating potential risks to a Partner
The capacity to review, document, and evaluate internal controls
Knowledge of tracking budget realization and overall time budgets
Willingness to oversee audit, review, and/or compilation work programs and answer staff questions
Knowledge of preparing or reviewing financial statements, notes, schedules, and management letters for later discussion with the Partner and client
The willingness to serve as the main point of contact for multiple clients
A passion for actively participating in the development of staff by training and offering constructive feedback through working paper reviews; direct performance review feedback and working with the Partner group to determine staffing development areas
Minimum of five years' experience in public accounting (or equivalent)
CPA license in good standing
Active Virginia Driver's License
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Job Description Job Description What You’ll Do Lead and manage challenging assurance engagements for clients across a variety of... ...on multiple engagements Direct and coordinate all phases of audit engagements, including staffing, planning, scheduling, and execution...SuggestedFlexible hours
- ...engagements, including staffing, engagement planning, scheduling, and execution, in collaboration with Managers, Principals, and Partners Lead and oversee complex audit engagements for financial services clients, including investment funds and broker‑dealers Develop...Suggested
- ...Description Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers, Credit Portfolio Managers, and the Credit Portfolio...SuggestedTemporary workWork experience placement
- ...our time and resources to give back to the community Primary Responsibilities and Knowledge: › Serve as liaison among senior managers, partners, clients, and staff. Handle all phases of tax engagements › Possess strong technical skills in accounting and tax preparation...Suggested
- ...sharing your accounting insights with our clients and prospects Data analysis skills The ability to speak multiple languages In this role, you will serve as the liaison between senior managers, partners, clients, and staff during all phases of an engagement....SuggestedWork experience placementWork at officeWork from homeFlexible hours
- ..., or equivalent work experience ~3+ years of experience in a Manager role, preferred ~ A college degree in accounting ~ Hold an... ...multistate sales and use tax matters, including FAS 5, reverse audits, tax planning, consulting, compliance, automation, mergers and...Work experience placementWork at officeLocal areaWork from homeFlexible hours
$150k - $200k
...HNW Senior Tax Manager - Remote This Jobot Job is hosted by: Josh Forth Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $150,000 - $200,000 per year A bit about us: As one of Virginia's growing and most respected...Part timeLocal areaRemote workFlexible hours- Atlantic Union Bank is seeking a Credit Portfolio Manager III in Glen Allen, Virginia. This senior role requires extensive experience in commercial lending and the ability to manage complex client portfolios. Key responsibilities include leading the underwriting process...
- ...Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To: VP,... ...actionable recommendations. Responsibilities include interviewing management, performing data analytics on subsidiary financial and...Full timeTemporary workWork experience placementWork at office
- A respected accounting firm in Glen Allen, Virginia, is seeking a tax consultant with expertise in non-profit taxation. The ideal candidate will have over 5 years of relevant experience, possess an active CPA License, and demonstrate strong analytical skills. This role ...Flexible hours
- Keiter CPAs in Glen Allen, Missouri is looking for a qualified individual to support their non-profit taxation services. The role focuses on building relationships with clients and ensuring compliance with tax regulations while offering innovative solutions. The ideal candidate...Flexible hours
- ...years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance. Experience... ...opportunities of improvements. Highly developed project management, organizational, prioritization, and problem-solving skills to...Work experience placementWork at office
- ...Senior IT Auditor . This important role will execute risk-based audits of IT, operational, compliance, financial, and other processes.... ..., risks, and improvement opportunities Excellent project management, organizational, and problem-solving skills Proficiency in...Contract workWork at office
- ...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... ...Present and effectively communicate identified audit issues to Management and the Engagement Manager. Develop advanced audit skills...Work at office
- A respected public accounting and advisory firm in Virginia is seeking a Manager to handle high net worth tax engagements. The role includes mentoring staff, managing client relationships, and delivering top-notch advisory services. The ideal candidate has an active CPA...
- ...supports the Chief of Naval Operations in his mission to support the warfighter by setting requirements, budgeting resources, and managing programs for many different Navy programs. You will be part of a small, dedicated team that works closely with the customer and other...Civilian ContractorFull timeContract workPart timeFor contractorsWork at officeLocal areaFlexible hours
- ...Audit Associate (Entry-Level) We are seeking experienced Associates for our growing Audit group. If you have at least one year of public accounting experience in Audit, consider joining our team of dynamic, hard-working individuals. We offer a flexible work environment...Work at officeFlexible hours
$124k - $335k
...Industry/Sector Asset and Wealth Management Specialism Industry Tax Practice Management Level Senior Manager Job Description & Summary A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...H1bLocal areaOverseas- ...Job Description Job Description Tax Senior Manager - Private Client Services Due to recent growth in our Private Client Services group, Keiter is seeking a dynamic and client service-oriented individual to join our practice as a Tax Senior Manager specializing...
- ...Audit Senior Associate Help people achieve their full potential while pursuing their purpose at home, at work, and in the community. Innovation - Collaboration - Accountability Relationships A large variety of client industries, allowing for diverse day-to-day...Work experience placementWork from homeFlexible hours
$65.92k - $75k
...Location: Richmond (City), Virginia Categories: Audit and Finance Title: Information Technology (IT) Auditor State... ...of the Commonwealth and VDH that all aspects of human resource management be conducted without regard to race (or traits historically associated...Full timeWork experience placementWork at office- ...global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory services... .... Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and...Permanent employmentRemote workFlexible hours
- ...AuditorVirginia HousingLocation: On-site at Headquarters (Chantilly, VA) with possible hybrid schedule Assignment Type: 1-year contractPosition SummaryJoin Virginia Housing and help make a difference as a Senior IT Auditor.This important role will execute risk-based audits o......
- ...on a contract basis. This role focuses on executing risk-based audits of IT, operational, compliance, financial, and other processes.... ...IIA, ISACA, US GAAP). Demonstrated ability to independently manage and execute audits in a timely manner. nalytical mindset with...Contract workWork at office
- ...Senior Audit Manager Quantitative The Senior Audit Manager Quantitative (SAMQ) is responsible for leading a team of Quantitative Auditors performing complex technical audit assessments related to the identification and mitigation of risk associated with both financial...
- ...Overview: We are seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes.... ...risks, and recommending improvements. ~ Excellent project management, organizational, and prioritization skills. ~ Advanced...Contract workWork at office
- ...Parking not provided for contractors Pls note: The manager will conduct first round interviews on TEAMS and then require the... ...interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors...For contractors
- ...Senior Auditor - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring a Senior Auditor for our Integrated... ...the Board, Audit Committee, Shareholders, and Executive Management with an independent and objective view of the effectiveness of...Work at officeLocal areaMonday to Friday
$100k - $140k
...development, and career growth opportunities. A key dimension of the Senior DT Auditor role is to coordinate with the Internal Audit (IA) Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution, and...Contract workRemote workRelocation package$108k - $175k
...About the job Tax Manager / Senior Manager - Private Client Services Pay: $108,000.00 - $175,000.00 per year Why This Is a... ...serving privately held businesses, owners, and nonprofits with tax, audit, accounting, consulting, transaction advisory, valuation,...Full timePrivate practiceWork at officeRemote workRelocation packageFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!



