Audit Manager
Armanino
Armanino Assurance LeaderAt Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.Armanino is proud to be among the top 20 largest accounting and consulting firms in the nation and one of the best places to work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don't check-out of life when you check-in at work. That's why we've created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.Job 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 objectives, and meet internal and external deadlines.Identify and resolve accounting and audit technical issues impacting the engagement.Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach.Determine and approve staffing and other resource needs, and related engagement schedules.Review engagement work papers and related deliverables to ensure that firm and professional standards are met.Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics.Participate in the peer review process.Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resourcesConduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions.Coordinate and monitor the services provided by other departments and niches as they relate to the engagement(s)Keep the partner informed about client updates, engagement, budget to actual status, and technical issues.In the process of developing at least one area of industry expertise.Assist in developing fee quotes and budgets.Preparation of client billings and collection of outstanding accountsUtilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability.Develop into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters.Know about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client(s)Prepare presentations for audit exit, audit committee meetings and board meetings.Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.Participate in activities to develop and improve firm and department business processes.Serve as an instructor in firm and department training programs and meetings.Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager.RequirementsBachelor's degree in accounting or a related fieldCPA licenseMinimum of 5 years of experience working in a public accounting firmAssurance leadership, guidance or supervisory experience is required.Advanced understanding of applicable U.S. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS")Working knowledge of the Microsoft Office Suite and Adobe AcrobatPreferred QualificationsMaster's DegreeArmanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees. In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition's knowledge will result in termination of contract.Armanino has a robust offering of benefits, including:Medical, dental, visionGenerous PTO plan and paid sick timeFlexible work arrangements401K with Profit SharingWellness programGenerous parental leave11 paid holidaysFor positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring OrdinanceTo view our Consumer Notice at Collection for job applicants, please visit: have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.
$33.45 - $40.47 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...SuggestedLocal area$120k - $160k
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...accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on... ...position has a career path to Partner.Job DescriptionLead and manage multiple existing audit engagements for a diverse client...Temporary work- ...from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including...Full timeWork at officeLocal area
$118.8k - $178.2k
...you will execute information technology (IT) risk assessments, audits, and advisory activities to evaluate the effectiveness, security... ...for improvement, and provide actionable recommendations to management. You will also validate corrective actions, evaluate compliance...Temporary workWork at officeLocal areaRelocation$134.52k
JOB REQUISITIONDallas Technology Audit & Advisory Senior ManagerLOCATIONDALLASADDITIONAL LOCATION(S)JOB DESCRIPTIONYou Belong Here The... ...: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can Expect: As a Senior Manager...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. Audit Managers serve as the liaison between the partner, client, and professional staff. Supervise the conduct of...
- ...Job Description Job Description Job Title: Audit Manager Company: CPA Firm Location: Syracuse, NY — In-Office or Hybrid with more of an in-office presence. Type: Full-time About Our Client: A very well established public accounting firm is committed...Full timeTemporary workSummer workWork at officeFlexible hours
- ...Job Description Job Description Most Audit Manager opportunities revolve around managing engagements, reviewing workpapers, and getting through busy season. This one gives you a much bigger seat at the table. A growing public accounting and advisory firm is looking...
- ...we do — from creating memorable guest experiences to fostering a workplace where our people thrive. We are hiring a Compliance & Audit Manager based at our corporate office in Las Colinas, Texas. This role is ideal for a compliance professional with strong audit...Full timeWork at officeLocal areaWork from home1 day per week
$99.5k - $119.5k
General Information Job Title Manager, IT Auditor Job ID 110041 Work Areas Finance Employment Type Permanent Full... ...hold a senior individual contributor role within the Internal Audit function, operating as part of the organization’s third line of...Permanent employmentFull timeWork at officeLocal area1 day per week$95.4k - $192k
...practice is looking for skilled professionals to join us at the Manager level. RSM’s Real Estate FaaS blends the best of both worlds by... ...activities, such as month end close, financial reporting, year-end audit support, and the support of budget and forecasting activities....Full timeWork experience placementInternshipLocal area- RESPONSIBILITIES ·Plan audit engagements ·Operational Audits ·Compliance Audits ·IT Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff...Full time
$86.8k - $165.2k
...RTX. These services include payroll, timekeeping, accounts payable, travel and expense, accounts receivable, procurement, records management, accounting, and more, all aimed at supporting the core operations of RTX. We currently have multiple projects focused on...Contract workTemporary workWork experience placementRemote workFlexible hours$86.9k - $115.9k
...EPM applications, reporting structures, and financial data support the company’s planning, forecasting, consolidation, close and management reporting processes. This role ensures data integrity across all EPM applications.Under the supervision of the Financial Reporting...Full timeWork experience placementWork at officeLocal area2 days per week3 days per week$111.61k - $131.3k
...authorization and settlement services. Payment Services is a dynamic and highly regulated environment requiring strong audit oversight.The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory...Full timeWork experience placementLocal area3 days per week- ...Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits,... ...deficiencies. Tracking remediation activities and validating management's corrective actions. Coordinating with external auditors to...
$86k - $165k
...our communities and building trust in how we show up, everywhere & always. Want in? Join the #VTeamLife.What we’re looking for...The Manager of Real Estate Transactions will be responsible for the negotiation of complex transactions including sales, leases, purchases,...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per week- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Investor Relations Manager About Applied Digital: At Applied Digital, we are the epicenter of AI innovation, crafting cutting-edge data center solutions...Contract workWork experience placementH1bWork at office
$220k
...Job Description Job Description Audit Manager or Director | Dallas, TX | Hybrid 3x a week in office Compensation: Manager up to $175K + bonus, Director up to $220K + bonus A growing public accounting firm is looking for a seasoned Audit Manager or Director...Work at office- ...looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses... ...plan, including operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing audit tests...Work at office
$64k - $84k
...Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's... ...engagements via written reports and oral presentations to management. Pursue professional development opportunities, including external...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...financial systems Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared... ...written communication skills ~ Solid organizational and project management skills ~ Positive attitude, desire to learn, self-motivated and...Work experience placementWork at officeImmediate startRelocation
$150k - $250k
...the autonomy to reach your goals. EisnerAmper is seeking a Senior Manager to join our State and Local Tax (SALT) practice. We are seeking... .... Sales tax consulting, including nexus and taxability studies. Audit defense. Research and writing. Due diligence Coordinating and...Full timeLocal area
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