Audit Manager
NextPlay Jobs
Audit Manager | Public Accounting | Charlotte, NC (Hybrid) Hiring an Audit Manager for a well-established, full-service public accounting firm in the Charlotte area, serving a diverse client base across multiple industries and entity types. What you’ll do: Lead audit, review, and compilation engagements from planning through delivery, managing staffing, budgets, and timelines Supervise, mentor, and develop senior and staff auditors, providing hands‑on technical guidance Prepare and review financial statements in accordance with GAAP and applicable standards Identify audit risks, assess internal controls, and build tailored, risk‑based audit plans Serve as the primary client contact throughout each engagement; address questions and concerns with professionalism and care Collaborate with partners on report delivery and client presentations Contribute to business development, proposal preparation, and firm‑wide initiatives What’s in it for you: Flexible PTO 401(k) with employer matching CPE, licensing, and certification fee coverage Collaborative team with a relaxed office culture What we’re looking for: Active CPA license (preferred, but not required) 5+ years of experience in public accounting or audit Strong knowledge of GAAP and auditing standards Proven ability to manage engagements, lead staff, and meet deadlines without sacrificing quality Clear communicator who can work effectively with clients, partners, and team members at every level This is a confidential search; firm details will be shared in an initial conversation. If you’re an experienced audit professional ready to step into a leadership role at a firm that values your growth, I’d love to connect. #J-18808-Ljbffr
$82.4k - $119.45k
...Competencies Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management, controls, and governance frameworks (e.g., NIST, ISO, COBIT, COSO) Experience...SuggestedFull timeWork at office$119.77k - $140.9k
...new things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S....SuggestedTemporary workWork experience placementLocal area3 days per week- ...least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career... ...of internal control design; proactively inform senior management of significant risks or exposures related to internal controls...SuggestedLocal areaImmediate startFlexible hours
- ...conducting risk‑based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on... ...their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business...SuggestedWork experience placementWork at officeLocal areaRemote workFlexible hours
$82.13k - $147.82k
...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... ...Present and effectively communicate identified audit issues to Management and the Engagement Manager. # Develop advanced audit skills...SuggestedFull timePart timeWork at officeShift workDay shift$106k - $150k
...; and Tampa, FL. Join a rapidly growing organization with a clear strategic vision and a dynamic growth plan. We are seeking an Audit Manager to join our growing audit practice. This role offers the opportunity to lead complex audit engagements, manage client relationships...Temporary workWork at officeLocal areaRemote work- ...experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree in Accounting or Finance, coupled with 4+ years of...Work at office
- ...Newport News, VA that provides a full complement of business and personal accounting, audit, tax and bookkeeping services is in a major growth mode and is seeking a seasoned Audit Manager capable of serving in a lead role for corporate and NFP audit support. A successful...
- ...conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on... ...their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business...Work experience placementWork at officeLocal areaFlexible hours
- ...enhancing the effectiveness of our internal controls and risk management processes. You will help ensure compliance with company policies... ...risk mitigation. You will report directly to our Sr Internal Audit Manager and you'll work out of our Charlotte, NC location on a...Temporary workFlexible hours
$119k - $299.93k
...Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC,...Full timeH1b- ...Tax Senior Manager We are looking for a Tax Senior Manager to join our Real Estate Practice. This candidate will consult on complex tax matters and oversee the tax compliance process for primarily real estate related businesses, ensuring compliance with state and federal...Local area
- ...Tax Senior Manager – Real Estate – Charlotte, NC Who: A seasoned tax professional with 7+ years of public accounting experience and deep real estate industry expertise. What Lead complex real estate tax engagements, oversee compliance and technical review, manage teams...Full timeWork at officeImmediate start
$75k - $130k
...Internal Audit Position This position reports into an IT Audit Senior Manager. The incumbent must demonstrate subject matter expertise and will be responsible for executing on the audit plan primarily covering Synchrony Financial's Information Technology organization...Work experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...Tax Manager - Real Estate - Charlotte, NC Who: An experienced tax professional with 5+ years of public accounting experience and strong expertise in real estate taxation. What: Oversee technical review and compliance for real estate clients while leading the tax team,...Full timeWork at officeImmediate start
$88.89k - $148.11k
...Job Overview Senior IT Internal Auditor – Internal Audit department, LPL Financial. The role involves executing technology and integrated... ...coverage. Test and report on the adequacy and effectiveness of management controls. Recommend improvements to the control environment...$55 - $60 per hour
...a dedicated IT Auditor to join their team. As an IT Auditor, you will be an integral part of the Risk Management and Compliance department supporting third-line audit functions. The ideal candidate will demonstrate strong analytical skills, attention to detail, and a proactive...Weekly payTemporary workRemote workFlexible hours$110k - $120k
...principles, industry standards, and corporate guidelines.* ## Develops audit programs and testing procedures relevant to risk and test... ...actions are taken and effective; escalates issues to management as necessary.* ## Maintains sound business and working relationships...Work at officeFlexible hours- ...accounting policies and providing guidance throughout the organization on the application of such policies. Supervise and coach audit staff and managers, fostering growth and competency development THE BACKGROUND THAT FITS Bachelor’s degree in Accounting, Finance 10 plus...Remote workFlexible hours
$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity...Full timeH1bLocal areaOverseas$99k - $266k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 40% At... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...Full timeH1b$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity...Full timeH1bLocal areaOverseas- ...maintain existing reports to support business needs Assists management on project work, process development, and process improvement opportunities... ..., Skills, & Abilities ~3-5 years of accounting and/or audit experience ~ Experience in large ERP systems such as SAP ~...Work experience placementWork at office
- ...Job Description Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects...Temporary workWork experience placementLocal area3 days per week
$90k - $150k
...Rödl is seeking a bilingual (German/English) Audit Manager. Working with a select team, the role focuses on auditing services for predominantly US–Inbound international businesses. Candidates should have public accounting experience as an audit manager and an interest...Worldwide$73.5k - $212.28k
...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$105.1k - $192.6k
...Location: Anywhere in Country Tax - Indirect Tax - Property Tax - Manager Will you shape the future or will the future shape you? The opportunity Our tax function is constantly evolving, and it’s here you’ll find everything you need to grow as we do. It’s all about taking...Summer holidayLocal areaFlexible hours$88k - $132k
...closely with cross‑functional stakeholders to drive alignment and successful outcomes Ensure system configurations and processes meet audit and SOX compliance requirements Requirements Required Bachelor’s degree in Computer Science, Information Systems, Finance, or a...Remote workHome office$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- ...responsibilities for the Head of Tax include shaping internal control frameworks, preparing for complex transactions such as IPOs, and managing tax implications across a multi-entity, M&A-built platform. The role also involves owning transfer pricing, international tax...
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