Audit Manager
$70k - $90kVinfen
Internal AuditorResponsible for planning, executing, and overseeing a wide range of internal audits and investigations to ensure alignment with federal and state regulatory requirements as well as organizational policies and procedures. Identify improper accounting and/or documentation and formulate proposed corrective actions. Issue, manage, and track corrective action plans. Identify and analyze compliance-related trends for review by Vinfen leadership, Research issues and make recommendations to improve policies or procedures.The essential job duties/responsibilities of the position include but are not limited to the information listed below: Assist Director of Compliance and Lead Internal Auditor in developing and implementing a multi-year audit plan. Maintain mechanisms for tracking status of all open and close audits. Conduct regular audits in accordance with industry and regulatory standards and organizational audit policies and procedures. Travel to assigned program and office locations to conduct audits or investigations. Sample compliance audits can/may include SSA Representative Payees; internal policies regarding cash handling (including money logs and transaction tracking); payroll audits; and/or other billing audits, among others. Assist external auditors with billing audits. Perform follow up audits as needed based on findings. Assist in the completion of internal compliance related investigations, including but not limited to use of client funds; financial control investigations, etc. Prepare clear and detailed audit reports identifying necessary corrective actions and assessing risk. Work with Lead Internal Audit to identify trends and root cause analysis, as needed. Monitor compliance with corrective actions. Provide training and support to field staff on process improvements. Perform other related duties, as required.Knowledge and Skills: Knowledge of auditing and monitoring processes and evaluation techniques. Knowledge of personal computer applications and equipment. Strong organizational, analytical and communication skills. Ability to work in a professional and confidential capacity. Ability to work on time sensitive matters. Strong attention to detail skills. Strong project management skills. Ability to work independently. Sensitivity to cultural, religious, racial, disability, and gender issuesVinfen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Typical Requirements: At least 3-5 years' related experience in auditing, preferably in a healthcare setting. Preferred /Required Education: Bachelor's degree in accounting or related field strongly preferred. In some cases, experience may be substituted for academic training. Driving Requirements: Driving for persons served is not required. Physical Effort: Ability to lift at least 25 pounds using proper lifting techniques. Ability to operate a computer and other office equipment such as a calculator, copier, and printer. Ability to remain in a stationary position 50% of the time as needed. Ability to bend, reach, file, sit, stand and move around the facility. Ability to speak, hear and communicate with clients, staff and external representatives. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.Pay Range: USD $70,000.00 - USD $90,000.00 /Yr.
$133.1k - $295.67k
...staff professionals, maintain professionalism, and provide excellent client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working on client projects Additional Responsibilities for Senior Manager...SuggestedFull timeLocal area- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager/Tax Senior Manager to join our Business Tax Services practice. Responsibilities: Manage a portfolio of clients of varying size...SuggestedFull timeLocal area
$121k - $190k
We are currently hiring a Full-TimeRisk and Audit Manager in Boston, MA.The Risk and Audit Manager leads multiple, interdependent functions—including the Company’s Enterprise Risk Management (ERM), and Operational Audits—to strengthen our overall control environment and...SuggestedFull timeCurrently hiringWork at office- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines,...SuggestedLocal area
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate...Suggested
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate...Local area
$120k - $145k
EBP Audit ManagerSalary: $120,000 - $145,000Location: HybridWhy Join Us?Take the next big step in your career by leading high-impact... ...for plan sponsors, administrators, TPAs, and recordkeepers while managing specialist resources.Drive Process & Growth: Implement modern...$90k - $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.... ...to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum’s Not-for-Profit Industry...Full timeWork at officeLocal areaRemote work- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate...
$120k - $160k
Job Title: Audit/Assurance ManagerLocation: Hybrid (3 Days a week in office), Offices in Concord, Keene, and Lebanon, NHSalary: $120k-... ...(CPA Preferred) Position OverviewWe are seeking to add an Audit Manager to support our growing Regional Tax & Business Advisory firm. We...Summer workWork at officeLocal areaRemote work3 days per week$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls,...Full timeH1b$129k - $159k
...growth is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Manager will manage a variety of audit and other attest assignments as designated by the Principal or Partner. The Manager should function with minimal...Work experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift$105k - $151.67k
Job Title: Audit Manager, Contract Assurance ReviewsLocation: Cambridge, MAAbout the JobReady to push the limits of what’s possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make...Full timeContract workWork at office$150k - $225k
...practicing work/life balance, a culture you can thrive in and offer extremely competitive salary and benefit packages.This Audit Senior Manager role will be based out of our Boston, or Burlington MA office, but will have the ability to work a hybrid schedule as well....Full timeWork at officeLocal area$109k - $184k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...and each other.CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast...Full timeLocal area$123.88k - $201.29k
...dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects...Full timeLocal areaWork from homeFlexible hours- Information Technology AuditorCorporate Audit TeamFull TimeSpringfield, MA or Boston, MAThe OpportunityWe seek an energetic, motivated... ...to audit associates and information technology/business area management while championing compliance with standards for audit practices...Full timeWork experience placementWorldwide
$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- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines,...Local area
- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The... ...today's most discerning investors. Basic Purpose: Internal Audit is an independent appraisal function within the company,...Work at office
$150k - $200k
...everything they do!CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance... ...presentation skillsComputer expertise including knowledge of audit-preparation software and an understanding of the impact of...Local areaFlexible hours3 days per week- ...The Auditor IV assists in the execution of individual internal audits or projects related to all aspects of the Department's operations... ...in the presentation of findings and recommendations to EOHLC's management and its subrecipients/partnering agencies, as well as perform...Full timePart timeWork experience placementPlacement yearWork at officeWork from home
- ...Treasurer and Receiver General ("Treasury"): Our mission is to manage and safeguard the State's public deposits and investments through... ...procedures, laws and regulations through the completion of comprehensive audits of Treasury operations.Essential Functions and Responsibilities:...Work at officeMonday to Friday
$74 - $75 per hour
...commitments. Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating... ...communications provided to regulators, auditors, and senior management. Assisting with the preparation of remediation closure...Hourly payFull timeLocal 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$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$120k - $160k
...everything they do!CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance... ...new clients.You will develop a thorough understanding of all audit, tax and consulting services provided by the firm, and actively...Local areaFlexible hours3 days per week$120k - $162.5k
...Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the... ...and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include...Full timeWork experience placementWork at officeFlexible hoursShift workDay shift$76k - $99k
...Internal Auditor plays a key role in strengthening Biogen's risk management, governance, and internal control environment, while gaining... ...oriented perspective. As part of a high-performing Internal Audit team, you will execute risk-based audits, work closely with Audit...Temporary workLocal area- ...America Responsibilities Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership Support in monitoring the control design and the operating...Worldwide
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