Manager - Audit & Attest (52411)
$90k - $200kCitrin Cooperman & Company, LLP
Job Details: Job Location: Woodmere, OH 44122. Position Type: Full Time / Experienced Level. Salary Range: $90,000.00 - $200,000.00. Job Category: Audit & Attest. Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you! Responsibilities Lead engagement teams in conducting comprehensive audits, reviews, and compilations, including fieldwork, testing, and documentation review. Identify key audit risk areas, formulate overall audit approaches, and present conclusions to Partners. Train and mentor team members to ensure high-quality work, streamline processes, and foster professional growth. Cultivate positive relationships with clients through proactive communication and engagement with client personnel. Coordinate and communicate with Partners regarding work status and client issues. Evaluate staff performance and deliver constructive feedback as needed. Develop budgets and pricing strategies for audit engagements. Participate in business development activities, including proposal preparation, and networking events, to support the growth and expansion of the firm. Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices. Participate in professional development activities to enhance technical skills and knowledge. Qualifications Bachelor's degree in Accounting or related field CPA or obtain 150 credit hours for CPA eligibility Minimum of 6 years with a public accounting firm required, including at least 2 years in a supervisory capacity Proficiency in managing teams across various engagements Excellent verbal and written communication skills, with a focus on client responsiveness Strong analytical, organizational, and project management abilities Demonstrated teamwork and leadership skills Ability to excel both independently and collaboratively Proficient in Microsoft Office Applications Knowledge of Caseware/Caseview is a plus #J-18808-Ljbffr Citrin Cooperman & Company, LLP
$100.35k - $205k
...career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in... ...and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting....SuggestedWork at officeLocal areaWorldwide2 days per week3 days per week$100.35k - $205k
Position Summary Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases... ...and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting....SuggestedWork at officeLocal areaRemote work$100.35k - $205k
...Recruiting for this role ends on May 31st 2027. What You’ll Do As a Tax Manager within the Business Tax Services group, you will provide... ...and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting....SuggestedWork at officeLocal area- ...Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform... ...auditing experience, or relevant technology risk and control management experience.Experience with technology infrastructure risk and...SuggestedVisa sponsorship
$100.35k - $205k
...Recruiting for this role ends on May 31, 2027 What You’ll Do As a Tax Manager in our Private Wealth Tax practice, you will perform high-level... ...and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting....SuggestedPrivate practiceWork at officeLocal area- ...development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm... ...CPAs P.C. is a licensed independent CPA firm that provides attest services to its clients, and Sorren, Inc. and its subsidiary entities...Full timeLocal area
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and strong partnerships to strengthen governance and create value. The Manager Corporate...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...Develops and delivers educational content to clients related to audit findings. This is a remote position. Essential Duties and... ...work activities, events and sites, and any changes to same, to Management and appropriate staff. Maintenance of professional credentials...Work at officeImmediate startRemote workShift work
$90k - $115k
...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure...$67.03k - $87.98k
## Experienced Audit AssociateApplylocations: USA TX Friscotime type: Full timeposted on... ...licensed independent CPA firm that provides attest services to its clients. Baker Tilly... ...Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship...Work experience placementInternshipLocal areaWorldwideVisa sponsorship$110k - $190k
...DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance...Full timeFlexible hoursShift work$160k - $175k
...collaborative team that is responsible for overseeing a portfolio of audits and advisory projects that help propel a Fortune 500 company’s... ....Quest Diagnostics’ (the Company’s) is searching for a Senior Manager of Internal Audit to join the Internal Audit leadership team....Full timePart timeWork experience placementRemote workFlexible hours$150k - $190k
...development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm... ...CPAs P.C. is a licensed independent CPA firm that provides attest services to its clients, and Sorren, Inc. and its subsidiary entities...Full timeLocal area- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the...WorldwideFlexible hours
- Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and...
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
- ...The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal... ...agreed to in audit.* Act as a strategic business partner to management regarding internal controls, process and system efficiency and...Contract workWork at officeLocal area
- ...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...Full timeWork at office
- ...driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst... ...and unlimited Paid Time Off.ResponsibilitiesLeadership & Project Management:Lead Audit Engagements: Function as the lead project manager (...Full timePart timeWork at officeFlexible hours
$69k - $75.6k
...activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational... ...of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence and...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours$109.25k - $125.5k
...broad portfolio of products for our clients with full lifecycle management. Our market-leading, cloud-based, end-to-end platform executes... ...This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate...Full timeWork experience placementH1bRemote work- ...About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational risk, internal controls, audit methodologies,...Full time
- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the basic controls, and identify risk controls" -...
- ...Senior Internal Audit AssociateThis is your opportunity to play a crucial role in enhancing our organization's governance and operational... ...As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute the annual...Visa sponsorshipFlexible hours
$31.47 per hour
...by legislation) Schedule Full-time Work Hours : 8:00AM - 5:00PM M-F Union : OCSEA Primary Job Skill Auditing Technical Skills : Data Analytics, Risk Management, Technical Writing, Accounting and Finance, Auditing Professional Skills : Attention to Detail, Critical...Hourly payExtra incomeFull timeContract workPart timeFor contractorsWork at officeRemote work- ...and assist higher level examiners on larger examinations. The role involves compiling comprehensive reports, discussing results with management, and collaborating with Federal counterparts as needed, with travel and licensing requirements to be met. #J-18808-Ljbffr...Traineeship
- ...Baker Tilly is seeking an Experienced Audit Associate in Frisco, TX to join our growing assurance team. You will participate in delivering audit and related assurance services to diverse clients, working directly with engagement teams and clients to gather information...
- ...driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while... ...partner. What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based...Full timeWork experience placementWorldwide
- ...Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities include risk-based...Work at office
- ...serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest... ...Auditor at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven...Contract workWork experience placementWork at office
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