Audit Manager/Director
CliftonLarsonAllen LLP
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.CliftonLarsonAllen, LLP is hiring an Audit Director or Manager to join our CLA Carolantaville Construction team. This is an in office position that can sit in our Charlotte, Raleigh, Atlanta, or Nashville offices. In this role, you’ll work with CLA’s construction clients, providing them clarity into their businesses.How you’ll create opportunities in this Audit Director or Manager role: Assume responsibility for planning, supervising, and controlling all phases of the Firm’s construction industry clients as delegated by Principals.Assume in-charge responsibility; plan the timing, staffing and execution of assurance engagements to promote the most efficient operation and deliver value to our clients.Lead the decision-making process for assigned engagements/clients; keep the Engagement Principal fully informed of major decisions and the engagement progress.Develop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.Supervise preparation of the engagement letter for approval by the Engagement Principal, discuss the nature and terms of the assignment with the client, estimate fees, and ensure client signs and returns the engagement letter prior to the start of the engagement.Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.Follow the engagement progress through monitoring time budgets and deadlines for adherence; communicate important developments to the Engagement Principal along with facts, conclusions, and recommendations; provide ongoing attention to client management; and prepare final client meetings.What you will need:You have a Bachelor's Degree in Accounting, Finance, or a related field.You have a minimum of 6 years of experience in a large professional services or public accounting firm, driving strategic management.CPA license certification is required.You jump at the chance to help others and you’re ready to lead a team of high-performing people.You have a knack for solving issues and can confidently bring solutions to the table.You love to work with clients’ to help their businesses succeed strategically.#LI-EL1Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesClick here to learn about your hiring rights.Wellness at CLATo support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.To view a complete list of benefits, click here.SummaryLocation: Connection Center-Charlotte,NC; Nashville, TN; Atlanta, GA; Raleigh, NCType: Full time
- DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory services designed... ...to evaluate and improve the effectiveness of governance, risk management, and control processes.The Senior IT Internal Auditor is an...Suggested
- ...innovative and sophisticated assurance, advisory, and tax services to our clients. Our firm is thriving, and we seek a highly motivated Audit Manager for our Nashville practice. This is a hybrid role.This highly visible position offers excellent training, development, and...SuggestedFull timeWork experience placementLocal area
- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...Summary:We are seeking a highly organized and driven Audit Manager who thrives on improving audit processes and delivering high-quality...SuggestedFull timeContract workWork at officeFlexible hours
- ...Are you an experienced audit professional ready to lead, mentor, and make an impact? At Rodefer Moss, PLLC, you will have the opportunity... ..., trying harder, and caring more. We would like an Audit Manager to join our Nashville team! WHAT YOU WILL DO Lead multiple...SuggestedFlexible hours
- ...s in Accounting or related field (Master's preferred) 5-8+ years of public accounting experience with a focus on audit/assurance Experience managing multiple audit engagements Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that...SuggestedPart timeLocal areaFlexible hours
$105k - $145k
...Audit Manager Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety of projects...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours- ...Job Description Audit Manager - Nashville, TN Who: A CPA with 5+ years of public accounting experience, including at least 3 years serving as a senior or in-charge accountant. What: Lead and manage assurance engagements, review financial statements and workpapers...Full timeWork at office
- DescriptionPOSITION SUMMARYThis Manager IT Audit Consultant is given opportunities to grow specific knowledge on a variety of risk based audits but will primarily focus on SOC 2 audits. Candidates with lead ISO auditor certification are a plus for ISO 27001 audits. The...
- ...assists in evaluating and improving the effectiveness of the organization's governance, risk management, and internal control processes. Working under the direction of Internal Audit leadership, this role participates in operational, financial, regulatory, and information...Work experience placementWork at office
- ...to the Calm app for FREE, which is used for meditation, stress management, and better sleep. Through our performance management program,... ...supportive and innovative environment. JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the effectiveness of...
$25.34 per hour
...Starting Salary: $25.34/hr Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal Audit, which includes assisting in auditing financial records of departments and...Contract workLocal area- ...action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the...Full timeWork at officeLocal area2 days per week3 days per week
- ...looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit with performing and managing overall processes related to all Financial/...
$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours- ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more... ..., and each other.CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in any...Full timeLocal area
- Work Where You MatterAt Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support...
- ...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based... ...may include operational reviews, T&E audits, production audits, management-requested reviews, and other advisory initiatives. Responsibilities...Worldwide
- ...Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards...
- ...Reporting to the Chief Risk Officer (CRO), the Internal Auditor I is responsible for participating in operational, financial and compliance audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing...Temporary workWork at office
- ...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
- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...), a licensed CPA firm.Job Summary: The role of Audit Senior Manager is to oversee the audit process for a variety of different healthcare...Full timeContract workPrivate practiceWork at officeFlexible hours
$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$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- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...a licensed CPA firm.Job SummaryWe are looking for a Tax Senior Manager to join our Real Estate Practice. This candidate will consult on...Full timeContract workWork at officeLocal areaRemote workFlexible hours
$95.4k - $180.4k
...who have invested in real estate for decades as well as entrepreneurs who are just buying their first building. We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real estate owners, developers, and investors including public and private...Full timeWork experience placementInternshipLocal area$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- ..., LLC is a progressive, fast-growing firm looking for a Senior Manager to join their dynamic team. At Aprio, you'll discover... ...about clear communication, trusted partnerships, and making the audit process as seamless and impactful as possible. Responsibilities...Full timeWork at officeLocal areaRemote workFlexible hours
- ...looking for someone interested in joining an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit in building a value-added process to the organization to help create...
- ...Experience: Minimum of 2-5 years of progressive professional IT Audit experience Public accounting (preferred) and/or Corporate Internal... ...COSO, and SOC standards Provide input to the financial audit manager relating to the IT internal controls related to the external...
$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
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