Audit Manager
$145k - $175kCyberCoders
Join a premier mid-sized CPA firm in Parsippany, NJ where you will lead high-quality private company audits, serve as a trusted advisor to business owners, and follow a defined path toward partnership.What you'll doLead multiple concurrent audit engagements - planning through issuance - for a diverse portfolio of closely held businesses and middle-market private companies across various industries.Serve as the primary relationship owner for each client, advising business owners and executives on financial reporting, internal controls, and strategic business matters.Review and sign off on audit workpapers, financial statements, and disclosure notes, maintaining the firm's high standards for GAAP and GAAS compliance.Coach, mentor, and deliver timely performance feedback to audit seniors and associates, actively developing the next generation of firm leadership.Manage engagement economics end-to-end: budgeting, scheduling, billing, and resource allocation across your book of engagements.Identify internal control weaknesses and operational improvements for clients and communicate findings clearly to executive leadership.Collaborate with firm partners on practice development, client retention, and identifying service expansion opportunities.What you need5+ years of progressive public accounting experience with a strong focus on financial statement audits for private companies.Active CPA license (required).Demonstrated ability to manage full-cycle audit engagements and lead staff teams within a CPA firm environment.Deep working knowledge of US GAAP, GAAS, and private-company financial reporting requirements.Ability to work on-site in Parsippany, NJ.Nice to haveExperience across multiple private-company industries (e.g., manufacturing, real estate, professional services, construction).Prior involvement in firm business development or client proposal processes.Familiarity with audit technology platforms used by mid-sized regional firms.Experience mentoring staff toward promotion-ready performance levels.Pay & benefitsBase salary: $145,000 - $175,000 annually, commensurate with experience.Medical, dental, and vision insurance.401(k) with firm matching contribution.Generous PTO and paid firm holidays.Busy-season hours that are meaningfully below 4 and large national firm averages.Defined career-progression framework with an accelerated, transparent path to partnership.Continuous professional development and CPE support.Location & scheduleParsippany, NJ (Morris County / Greater NYC metro area) - On-site, Full-timeThis role is based at the firm's Parsippany office. Candidates should be commutable to this location.About & how to applyWe are a Parsippany-based CPA firm that pairs the technical depth and client caliber of a large national practice with the culture, mentorship, and agility of a close-knit regional firm. We invest in our people and promote from within - this role is a genuine stepping stone to the partnership track.
$110k - $120k
Company DescriptionTop 20 Regional Public Accounting FirmJob DescriptionJob DescriptionDuties include managing multiple audit engagements, and acting as the primary liason between the Partner, the client and the audit staff; is generally responsible for all phases of an...Suggested- ...Fortune 500 Co. in Morris County NJ. 2 positions are available due to recent promotions. Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located in Northern NJ has an immediate need for experienced Auditors looking for less travel and more...SuggestedLocal areaImmediate start
- ...looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit department provides...Suggested
$85k - $150k
...bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business functions...SuggestedWork at officeRemote workWeekend work$79k - $129k
...insurance can be for our clients.• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the... ...document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.•...SuggestedFull timeWork at officeImmediate start$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).Participate in planning and managing staff across simultaneous audits in multiple locations to...Work at office$110k - $180k
...everything they do!CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance... ...but not limited to:The Manager will lead the execution of IT audit, IT risk management, and cybersecurity assessment engagements...Work at officeLocal areaFlexible hours3 days per week$110k
...pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining audit scope and objectives based on risk assessmentPerforming and documenting key audit procedures (independently or with assistance from...- ...with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit... ...audit procedures, documentation and preparing draft reports for Management. Must have BS Degree and CPA or MBA, as well as 4+ years of Big...
$80k - $100k
Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform...Work at office- ...an agreed timetable and ensure that all issues are closed in a timely fashion.o Scope of audits may include any of the following: IT general controls -testing of change management, security administration, computer operations, physical security, and other relevant IT general...Work experience placement
$15k - $125k
...requirementsSchedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to... ...of 5 years of progressive external and/or internal audit experience within a large public organizationStrong people and...$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...Full timeH1bLocal area$100.35k - $205k
...Are you a strategic and creative federal tax professional with experience serving real estate owners, operators, and investment managers? Do you bring strong knowledge of Subchapter K, partnership allocation methodologies, and REIT qualification rules? Deloitte’s Real...Work at officeLocal areaVisa sponsorship2 days per week3 days per week$110k - $210k
...Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders....Full timeWork at officeLocal areaRemote work$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$105k - $210k
...Plus You - that’s the Power in the Plus!Job Description:Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...and industries. This Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington,...Full timeLocal area$115k - $125k
...compliance requirements. The position will have responsibility for managing professional internal and external resources, including... ...compliance perspective is criticalKnowledge and recent experience in auditing US GAAP financial statements is essentialCandidate must be a...Worldwide- Position OverviewThe Audit & Assurance Manager will lead and deliver high-quality audit and assurance engagements for a diverse portfolio of clients. This role is responsible for planning and executing audits in accordance with GAAP and professional standards, managing...
- ...Audit Manager Be the First to Apply Essential Functions and Primary Duties Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits of both public and private companies Regarded as a Subject Matter Expert within...Work at office3 days per week
$110k - $190k
...Plus You - that’s the Power in the Plus!Job Description:Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...of client sizes and industries. This Financial Services Audit Manager role will be based out of our East Brunswick, NJ, Whippany, NJ,...Full timeWork at officeLocal area$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ..., external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan...Work experience placementWork at officeLocal areaVisa sponsorship$99k - $266k
...Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelManagerJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Manager, you will play a pivotal role in guiding clients through complex tax regulations, helping them optimize their tax...Full timeH1b$100 per hour
...application issues and questions. Assist project teams in incorporating new processes and technologies into current process and assist management with the training of finance staff. Qualifications4-7 years of finance/accounting and systems related experienceBachelors...- ..., privately-held organization is seeking a hands-on Senior Tax Manager to lead and oversee all aspects of the company's income tax function... ...overall effectiveness of the tax function. Assist with tax audits, notices, and other tax authority inquiries....Full timeLocal area
$150k
...and regulatory compliance consulting- Demonstrating strategic mindset and systemic thinking in financial services- Leading project management initiatives in banking and capital markets- Innovating through creativity and rapid experimentation in tax solutions- Mentoring...Full timeH1b- ...investment and operating company in Morris County, NJ is seeking an Assistant Fund Controller to oversee financial reporting, cash management, forecasting, and fund-level analysis across a portfolio of real estate investment entities. This role will review accounting...
$100k - $135k
.... In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision... ...develop and maintain outstanding client relationships Ability to manage multiple engagements and competing projects Strong leadership,...Full timeWork at officeLocal area$130k
Company DescriptionJob DescriptionThe Tax Manager will manage the company’s income tax calendar, returns and payments. Prepare FAS 109... ..., SOX, prepare payments and analysis, research and assist with audits.QualificationsDegree in Accounting CPA preferredMixture of Public...- Position OverviewWe are seeking a seasoned Tax Manager to lead tax compliance, planning and consulting for a diverse portfolio of clients... ...to income taxes (ASC 740) in collaboration with accounting and audit teams.Serve as primary client contact for tax engagements, build...Local areaShift work
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