Audit Manager
Ledger Executive Search
A top consulting firm is seeking a Manager to join the Industrial Products assurance team, where you will play a pivotal role in delivering exceptional client service and managing diverse client engagements.As a leading provider of professional services to the middle market globally, the firm's purpose is to instill confidence in a world of change, empowering their clients and people to realize their full potential. You will assess risk, design, and communicate audit procedures to engagement teams, while also managing multiple engagement teams and preparing end-of-engagement evaluations for staff. Your leadership will be crucial as you supervise Audit Seniors and Supervisors, facilitating fieldwork and monitoring productivity and adherence to work plans. You will maintain ongoing contact with clients to understand significant developments in their business and assess the impact on current year audit engagements.Additionally, you will be responsible for developing others within the firm through training and advising on career development. Staying abreast of industry publications and sharing relevant information with clients will also be part of your responsibilities. You will identify performance improvement opportunities and ensure professional development through ongoing education, keeping up with the latest developments affecting GAAP and the firms standards and policies. This position requires a willingness to travel up to 25% of the year, depending on client needs. Responsibilities Provide timely, high-quality client service that meets or exceeds client expectations, including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize the firm's Audit Methodology. Manage multiple engagement teams and prepare end-of-engagement evaluations for staff. Understand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance while articulating coaching notes throughout the process. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment. Maintain contact with clients throughout the year to understand the impact of significant developments in client's business and assess impact on current year audit engagements. Develop others within the Firm through facilitating levels-based or industry training, advising on career development, or participating in other Firm initiatives. Subscribe to and actively read industry publications and share relevant information with clients as considered applicable. Anticipate and address client concerns and escalate issues as they arise. Understand the firm's lines of businesses, availability of services, and where applicable, discuss with client management opportunities to make valuable introductions to others in the firm. Develop a strategy to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth. Manage profitability of projects. Identify and communicate accounting and auditing matters to Senior Managers and Partners. Identify performance improvement opportunities. Ensure professional development through ongoing education. Keep abreast of latest developments as they affect GAAP and the Firm's standards and policies. Requirements BS/BA Degree in Accounting or equivalent degree. CPA or CA Certification. 5+ years of current or recent experience in a public accounting environment. Experience leading teams and mentoring associates. Understanding of audit services with knowledge of GAAP, GAAS, and FASB or IFRS regulations. A proven record of building profitable, sustainable client relationships. Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements. Competitive benefits and compensation package. Flexibility in your schedule to balance life's demands while serving clients. Discretionary bonus based on firm and individual performance. #J-18808-Ljbffr
- CPA Firm Audit Managers, Seniors and Experienced Staff - Fully Remote Home Based Career Opportunity!Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers, Seniors and Experienced Staff to work from home with flexible...SuggestedLocal areaRemote workWork from homeRelocationFlexible hours
$197.8k - $255.9k
...; end to end ASC 740 tax provision experience (prep, review and audit); must have business development experience - bringing in new clients... ...of public accounting beyond 3 years, prior experience at the manager or senior manager/director level within public accounting...SuggestedFull timeWork at officeLocal areaRelocation- TEAM UP WITH US! Summary/ObjectiveThe Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management and third-parties, for multiple clients and engagements...SuggestedWork at officeLocal area
- Audit ManagerPosition Overview We are seeking an experienced Audit Manager to lead our auditing team and ensure compliance with all relevant regulations and standards. The ideal candidate will possess in-depth knowledge of GAAP and have experience working with not-for-...Suggested
$140k - $180k
An established public accounting firm is seeking an experienced Audit Manager to join its growing assurance practice. This is an excellent opportunity for a collaborative leader who enjoys managing client engagements, mentoring professionals, and delivering high-quality...SuggestedWork at officeLocal area$135k - $160k
Los Angeles, California (Hybrid)2 - Audit and Assurance - Audit /Regular Full-time /HybridGHJ is looking for an Audit ManagerWHY we get... ...and GHJ and its clients.You will be responsible for:An A&A Manager is the liaison between the partner, the client, and the professional...Full timeLocal areaWorldwideFlexible hours$95k - $125k
...striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. As Assurance Supervisor/ Manager, you will execute audits, review work, consult and communicate with leaders and client personnel to complete assurance engagements. Working...Full timeSummer workLocal areaRemote workFlexible hours- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments,... ...We are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and presentation...Immediate start
$140k - $220k
...is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits....Permanent employmentFull timeTemporary workRemote workWeekend work- ...sessions as needed. Travel: 30% domestic and international travel required to visit clients' sites to do fieldwork such as meeting with management, confirmation procedures, or testing on the sample selections. Requirements Job Requirements: Bachelor’s (or foreign equivalent)...Work experience placement
- ...A top regional accounting firm is adding an Audit Manager to the Los Angeles office. This firm has a wide variety of clientele within many different industries such as, real estate, manufacturing, government, Not-for-Profit. The firm offers flexible schedules, top compensation...Casual workWork at officeFlexible hours
- ...Audit ManagerIrvine, CA; Pasadena, CAAt Lucas Horsfall, an Audit Manager oversees assurance engagements and engagement teams for clients across a variety of industries. The position carries overall responsibility for engagement execution, including planning and risk assessment...Work at officeFlexible hours
- ...located in Glendale, CA, actively seeking a seasoned and dynamic Audit Director to spearhead our audit practice. With a dedicated team... ...outstanding service to a diverse clientele. Job Overview As the Audit Manager, you will be a key player in shaping the strategic direction of...
$135k - $160k
Los Angeles, California (Hybrid)2 - Audit and Assurance - Nonprofit /Regular Full-time /HybridGHJ is looking for an Audit Manager - Nonprofit/Single AuditWHY we get up in the morningAt GHJ we help our people and clients pursue their passions, build thriving businesses,...Full timeLocal areaWorldwideRelocationRelocation package- Progressive regonal CPA firm needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast track to Director - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional...Work at officeWork from homeHome officeNight shift
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
$111.2k - $151.5k
...ResponsibilitiesManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service...Full timeContract workWork at officeLocal areaFlexible hours$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours$100.35k - $205k
...If you answered yes to any of these questions you should consider a career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting and taxation to provide compliance and consulting services...Work at officeLocal areaWorldwide2 days per week3 days per week$165k - $236.9k
...possibilities of our future. Join us at Andersen, and together, let's write the story of your success!The RoleReal Estate Senior Tax Managers possess a strong technical knowledge in partnership taxation and concepts specific to real estate companies. In addition to tax...Full timeWork experience placementH1bLocal areaWork visa$126.45k - $276.46k
...that inspires excellence, delivers meaningful impact, and empowers you to shape your own future.KPMG is currently seeking an Audit Senior Manager to join our Audit practice. Responsibilities:Manage and supervise the execution of external audit engagements of various...Work at officeLocal areaWork from homeHome office$82.4k - $155.7k
...complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firmInteract directly with clients handling questions, planning, concerns, etc.Develop,...Full timeWork experience placementInternshipWork at officeLocal area- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high... ...with experience May have practical knowledge of project management Certified Information Systems Auditor (CISA), Advanced in AI Audit...
$110k - $115k
...Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout...Work at officeWeekday work- ...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is responsible for all... ...controls over financial reporting (ICFR). Under the direction of the Manager – Internal Audit, the Sr. Internal Auditor leverages their...
$32 - $45 per hour
...regarding findings Collaborate with cross-functional teams to enhance operational efficiency Propose process improvements based on audit findings Assist in implementing best practices Qualifications Bachelor's degree in Accounting, Finance, or related field...Hourly payTemporary workLocal area$99k - $266k
...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b$138k - $301k
Job Description:Tax Senior Manager - Insurance Mazars USA is hiring - If you are looking for a career where you can truly have a say,... ...as a representative of our clients for any possible tax-related audits that may occur Supervise and review work completed by engagement...Full timeSummer workH1bWork at officeLocal areaFlexible hours$91.44k - $111.76k
...your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Credit Portfolio Manager partners with assigned Relationship Manager(s) to successfully manage credit account relationships. Responsibilities include: underwriting...Full timeWork experience placementLocal area- ...Audit ManagerProgressive regional CPA firm needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast track to Director - Reasonable work life balance - Hybrid work environmentThe Manager is the liaison between the Partner, the client,...Work at officeWork from homeHome officeNight shift
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