Audit Manager
Withum
Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus! Job Description Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our Houston, TX office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you have an opportunity to build a strong team and be provided with a path to Partnership. Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live theWithum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You’ll Spend Your Time Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement Managing multiple engagements concurrently with various teams to efficiently meet client deadlines Creating and track engagement budgets to review for inefficiencies that may arise during the audit Conducting constructive discussions with team members on their evaluations and providing counsel accordingly Serving in professional development programs as an instructor or discussion leader The Kinds of People We Want to Talk to Have Many of The Following Bachelor's Degree in Accounting CPA license is required At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff Excellent analytical, technical, and auditing skills including familiarity with US GAAP Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships Ability to manage multiple engagements and competing projects Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills Ability to travel as needed #LI-JK1; #LI-Hybrid WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law. At Withum, all employment opportunities are posted and accepted applications are received exclusively through our official Careers website. The Withum Way We believe that knowing who you are comes from knowing what you stand for. At Withum, we stand for doing things The Withum Way. This unique philosophy and culture, built on integrity, trust and transparency, give us the power to create immense opportunities for our clients, team members and communities. Withum is committed to providing equal employment opportunities and an accessible recruiting experience for all applicants. If you require a reasonable accommodation to search for a position, complete an application, participate in the interview process, or otherwise engage in any part of the hiring process due to a disability, please contact us for assistance. We will work with qualified individuals to provide reasonable accommodations in accordance with applicable laws and our commitment to an inclusive workplace. #J-18808-Ljbffr
$33.45 - $40.47 per hour
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...Job Details Position Type: Full Time Miller Cooper is seeking an Audit Manager to join our growing team! With over 105 years of independent, client-focused service in Chicagoland, we've grown organically—never through mergers or acquisitions. That means more opportunity...Full timeWork at officeLocal areaFlexible hours- ...Join Pease Bell CPAs as an Audit Manager in our HUD Practice Pease Bell is a fast-growing, mid-sized public accounting firm with over 170 professionals and a national client base. With offices in Cleveland, Fairlawn, Florida, and Lakewood, NJ, we are proud to support businesses...Work at officeLocal areaRemote work
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...Internal Audit Manager The purpose of this role is to support the delivery of Dentsu's Global Internal Audit strategy by executing risk-based audits that provide independent assurance over the effectiveness of governance, risk management and internal controls. The...Work at officeLocal areaRemote workFlexible hours2 days per week3 days per week$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$5,834 per month
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$92k - $115k
...Internal Auditor is responsible for planning and completing internal audits as part of the internal audit plan. Responsibilities includes... ...testing, and executing risk based internal audits that provide management with on-going risk and control feedback.**What will your job...Full timeWork experience placementWork at officeRemote work- ...We’re seeking a self-motivated professional with technical and analytical skills to join the Internal Audit team as an Internal Auditor. You’ve got a passion for helping others and our goal is to turn that passion into action. At Sentry, we care about delivering long-term...InternshipWork at officeImmediate startMonday to Friday
$95k - $130k
...Internal Auditor will determine if the Company’s network of risk management, control, technology and governance processes are satisfactory... ...will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report. The...Temporary workWork experience placementWork at officeLocal areaFlexible hours$80k - $95k
...team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit... ...status and critical findings throughout the assignments to the Manager. Create all work papers to show what was completed, the procedures...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Auditor, you'll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting... ...Audit methodology and applicable IIA standards. Follows up on management action plans addressing identified risks and control gaps,...Temporary workWork at officeFlexible hours
$79.8k - $125.4k
...Paychex is reimagining how businesses manage their workforce by bringing payroll, HR, benefits, and advisory services together into a... ...as One Paychex. Overview Acts independently to plan and execute audit programs designed to test and evaluate the Company's internal control...Full timeContract workPart timeInternshipLocal area- ...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
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