Audit Manager
frost
Audit Manager The Opportunity Auditing provides clients with an objective evaluation of a company’s financial statements. As an audit associate, you’ll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients. Responsibilities Demonstrate high technical proficiency, client satisfaction, and ability to motivate staff. Prepare complex client correspondence. Demonstrate a thorough understanding of the client’s business that extends beyond audit-related aspects. Monitor and efficiently control all time spent on an engagement. Maintain client contact throughout the year as required by the nature of the engagement. Continue developing a network for future practice development opportunities. Be effective at retaining Firm clients. Serve as career coach by providing constructive feedback as well as develop Audit Staff, Seniors, and Supervisors. Provide department training to staff, seniors, and supervisors. Conduct second review of staff, senior, and supervisor work and provide notes for revisions. Manage multiple engagements simultaneously. Assist with audit fieldwork for both operational and financial audits. Demonstrate the ability to identify complex issues and apply advanced accounting principles and auditing procedures. Develop positive working relationships with all client’s executive staff. Exhibit an advanced understanding of computer systems used in audit preparation process. Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year. Effectively exhibit communication, listening, and problem-solving skills including asking questions. Stay informed on current topics including industry trends, exploring new ideas, and continually expanding knowledge base. Serve as a leader within the audit group and foster an environment of teamwork. Provide resolutions and solutions for problems and issues. Comply with Firm practice management procedures and systems. Provide initial quality control review of audits. Issue final reports. Qualifications Bachelor’s degree in accounting or related field. Fully licensed Certified Public Accountant (CPA) is required. Minimum of seven years of experience is required. Experience in Public Accounting and auditing. Experience working within manufacturing, agribusiness, and related industries is preferred. Experience with audit software. Prior mid to large-size firm experience preferred. Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year). Current, valid driver's license. Ability to work extended hours during busy season. Benefits Competitive compensation Generous Paid Time Off (PTO) Medical, dental, and vision benefit programs 401(k) retirement Cellphone Reimbursement Education reimbursement Supportive career environments Coaching and Mentoring Program Internal learning opportunities Paid membership to business, civic, and professional organizations. Emotional well‑being resources Paid life and disability insurance Paid maternity and paternity leave Bonus incentives: Employee Referral Bonus and the New Client Referral Bonus 2025 “Great Place To Work” by Great Place To Work® Institute, Inc. Inside Public Accounting Top 200 Firm Interview Process Initial phone screening of qualified candidates. Panel interview with a member of Human Resources and partner and staff whom this position will interact with for candidates who advance from initial phone screen. Secondary panel interview may be required if multiple candidates from the initial panel interview are selected. #J-18808-Ljbffr frost
$124k - $335k
...Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting. Within our...SuggestedFull timeH1bLocal area$63.5k - $80k
...____________________________ About the Role: The Internal Audit team at Uniti Group is a High Performing group that provides internal... ...and designed effectively. Responsible for Planning, overall Management, and execution of audits and reviews focused on various...SuggestedWork at officeImmediate startRemote workFlexible hours- ...Arkansas Blue Cross and Blue Shield seeks an Auditor to conduct internal audit activities, evaluate governance and risk management processes, and ensure regulatory compliance across the enterprise. The role requires at least three years of relevant experience, CPA/CIA/...Suggested
$53.7k - $72.6k
...Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives... ...organizational skills and attention to detail Ability to manage multiple or competing priorities Excellent communication skills...SuggestedFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...Trustee Seeking Bankruptcy Claims Auditor: Role is full‑time, in‑office employment with excellent benefits. The role is responsible for auditing all aspects of secured and priority claims for completeness and accuracy. The Claims Auditor identifies and documents all...SuggestedFull timeWork at office
$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$53.6k - $67.5k
...Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations... ...effectiveness and adequacy of the controls. Collaborate with management and external auditors to ensure internal controls effectively...Work at officeImmediate startRemote workFlexible hours- We are looking for an accomplished Tax Manager to join a respected public accounting firm serving clients in Fayetteville, Arkansas. This position offers the chance to guide complex tax engagements, advise clients on strategic decisions, and contribute to a collaborative...
$91k - $321.5k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes, and...Full timeH1bRemote work$130k - $150k
...Growing public accounting firm seeking experienced Tax Manager to join their team! This Jobot Job is hosted by: Brittany Perry Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $150,000 per year...Local areaFlexible hours$120k - $150k
...Tax Manager / Senior Tax Accountant – Partner Track (CPA Firm)Little Rock, Arkansas, United States$ 120,000.00 - 150,000.00 (US Dollar)Arkansas Talent Group is partnering with a well-established, Central Arkansas–based CPA Firm to identify an experienced Tax Manager or...Live inLocal area- .... Effectively exhibit communication, listening, and problem-solving skills including asking questions. Comply with Firm practice management procedures and systems. Stay informed on current topics including industry trends, exploring new ideas, and continually expanding...
$130k - $160k
...Job Description Job Description Trust & Estate Tax Manager | 100% Remote $130-160K Base + Bonus + 100% Employer-Paid Benefits Are you a seasoned tax professional with a focus in the Trust & Estate areas of personal HNW/UHNW tax and are looking to make a significant...Immediate startRemote workRelocation$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- ...Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with... ...skills, including asking questions. Comply with Firm practice management procedures and systems. Perform inventory observations as...Work at officeNight shift
- ...Tax Senior Manager The Tax Senior Manager will oversee the tax planning and compliance functions of the firm, ensuring adherence to tax laws and regulations while providing strategic insights to clients. This role will lead a team of tax professionals and collaborate...
- ...documentation, lending procedures, and banking regulation. Ability to manage low to moderate volume and/or complexity of loans in an... ...files to ensure satisfactory reviews from internal and external audits. Ability to meet individual goals and contribute in a team-oriented...
- ...practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You'll advise clients on their local and overseas tax affairs, while acting as a strategic...Local areaOverseas
- ...Frost, PLLC in Arkansas is seeking an audit associate to join our team. You will work with experienced audit staff and partners, perform nationwide fieldwork, and prepare work papers with concrete conclusions and recommendations. You’ll apply GAAP knowledge, travel 40–...Night shift
- ...Forvis Mazars, LLP is looking for an experienced auditor in Little Rock, Arkansas, to perform detailed audit procedures and ensure compliance with GAAP. The successful candidate will demonstrate exceptional client service and a commitment to process improvement through...
- ...Credit ManagerAt Bestway our Credit Managers play a pivotal role in our vision to enhance the customers rent to own experience. We expect our Credit Managers to be customer centric individuals that help our customers achieve product ownership through on time renewals....Full time
- ...InsuraTec Services Group is seeking a proactive Remote Sales Manager to join our team. As a Sales Manager you'll connect clients with the insurance coverage they require while enjoying the perks of remote work and flexible hours. Residency in the United States is mandatory...Remote workFlexible hours
- ...reporting accuracy, support operational decision-making, and maintain audit readiness.Key ResponsibilitiesDirect all accounting operations,... ..., product-line analysis, and multi-site financial reporting.Manage external audits, tax filings, regulatory reporting, and audit-...Full time
$57.35k
...projections, and analyzing historical data to ensure accurate and effective budget planning. The role collaborates with department managers to gather relevant data for the creation of department-specific budgets, ensuring alignment with overall state financial goals....Work at officeRemote work- ...supervise the accounting team and collaborate closely with plant management, commercial teams, and corporate finance to enhance financial... ...reporting accuracy, aid operational decision-making, and sustain audit readiness.Key ResponsibilitiesSupervise all accounting...Full time
- Large Business And International(lb&i)What is Large Business and International(lb&i)? A description of the business units can be found at are to be filled in following area(s): Withholding Exchange and International Individual Compliance (WEIIC), Offshore Compliance Initiative...
- ...Service and their impact on Mission critical operations and resources. Advises and negotiates acceptance of conflicting issues with management in the formulation of mission critical tax related policies. Applies, develops, and implements policies and procedures for use in...
- ...used to fill 2 positions: Medicare Part C Director & Medicaid Director Duties for the Supervisory Auditor, GS-0511-15 for Office of Audit Services (OAS) include but not limited to: Provides leadership and serves as the main point of contact for all audit issues...Work at office
- ...real client responsibility and a clear path for advancement. Required are a Bachelor's in Accounting, 2+ years in public accounting audit/assurance, CPA license or progress toward CPA, and strong GAAP/GAAS knowledge. Occasional travel and US work authorization are expected...Casual work
- ...ethical practices. This position involves conducting thorough audits of facilities, suppliers, and partners to assess and improve animal... .... Schedule audit-related travel. Communicate with management, producers and others as needed. Able to work independently...Contract workFor contractorsWork at officeAfternoon shift
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