Audit Manager
uhyus
JOB SUMMARY As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements. Your extensive experience in audit and assurance, combined with your leadership skills, will drive the firm's commitment to delivering exceptional client service, maintaining high-quality standards, and fostering team growth. JOB DESCRIPTION Engagement Leadership Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management Build and maintain strong client relationships, serving as the primary point of contact for audit engagements Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives Oversee the allocation of resources, assignment of roles, and development of audit programs Audit Execution, Review, Technical Expertise Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement Provide expert guidance to the team on complex accounting and auditing issues Team Development and Mentorship Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth Conduct performance evaluations, provide feedback, and identify opportunities for skill development Quality Control and Assurance Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations Implement best practices and methodologies to enhance the quality of audit engagements Business Development Identify opportunities to expand the firm's client base and service offerings Contribute to business development activities, including client proposals, presentations, and networking Supervisory responsibilities Will supervise subordinate team members Work environment Work is conducted in a professional office environment with minimal distractions Physical demands Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time Must be able to lift to 15 pounds at a time Travel required Travel may be frequent and unpredictable, depending on client's needs Required education and experience Bachelor's degree in accounting, finance, or a related field 5 - 8 years of relevant experience 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities CPA license is required; equivalent certifications are required for IT audit Responsible for completing the minimum CPE credit requirement Specific positions may require additional industry or specialization certifications Preferred education and experience Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting Other duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice WHO WE ARE UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms. WHAT WE OFFER POSITIVE WORK ENVIRONMENT: Enjoy a collaborative and supportive work environment where teamwork is valued. ATTRACTIVE COMPENSATION PACKAGES: Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual. COMPREHENSIVE BENEFIT PACKAGE: Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances. #J-18808-Ljbffr uhyus
- ...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
- ...company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the... ...financial, internal control, compliance, and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX)...Suggested1 day 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...SuggestedFull timeH1bLocal area- ...Details Bachelor's degree in Accounting or related field CPA license required 5+ years of public accounting audit experience Experience managing audit engagements and leading teams Strong knowledge of GAAP, GAAS, and financial statement reporting Jobot...SuggestedLocal areaFlexible hours
$70k - $90k
...Working hours: 8:00 AM – 5:00 PM Monday‑Friday at the downtown Kansas City, MO office. Overview The Internal Audit department supports the organization’s risk management and internal control environment through risk‑based audit engagements. This role supports business...SuggestedWork at officeMonday to Friday- ...join our team. This role is responsible for executing risk-based audits across SOX compliance, financial, operational, compliance, and... ...Internal Auditor plays a critical role in supporting risk management, governance, and internal controls by evaluating business processes...Work at officeLocal area
$48.35k - $78k
...project team Complete worksteps within complex, risk-based internal audit engagements. Interact respectfully and effectively with various... ...and provide appropriate recommendations. Monitor status of management action plans. Research and recommend process, security,...Work experience placementH1bWork at officeLocal area1 day per week- ...financial, operational, compliance, and information technology audits to support the completion of the risk-based audit plan.Duties &... ...understanding of the purpose of the audit and work with Internal Audit management to scope the audit to achieve the objectives in a reasonable...
$60k - $75k
...Time Location: Downtown Kansas City, MO – On site (Monday‑Friday 8:00 AM – 5:00 PM) Overview The Internal Audit department supports the organization’s risk management and internal control environment through risk‑based audit engagements, evaluating governance, risk, and...Full timeWork at officeMonday to Friday$56.2k - $101k
...workplace flexibility. Position Purpose: With the Corporate Internal Audit team, this role supports the execution of risk-based... ...process improvement opportunities, and best practices and obtain management responses Monitor and report on the status and findings of audits...Full timePart timeWork at officeRemote workFlexible hours- ...provide recommendations for remediation, and work closely with management to develop action plans for improvement. Collaboration with... ...compliance is properly integrated into the annual financial statement audit process. SOX Control Monitoring: Monitor the performance of...Work at office
- ...Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special... ...insights to the business to improve the effectiveness of risk management, control and governance processes. How You Will Make an Impact...Temporary workWork at officeLocal area2 days per week1 day per week
$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- ...IT Auditor is a project leader within the Technology & Privacy Audit team. You will work on highly visible audit projects with a focus... ..., and special projects under the general direction of IT Audit management with extensive latitude for initiative and independent judgment...Work experience placementWork at officeWork from home
$140k - $190k
...skills and experience — talk with your recruiter to learn more. Base pay range $140,000.00/yr - $190,000.00/yr RARE FULLY REMOTE AUDIT MANAGER ROLE - Join one of the best Public Accounting firms for work/life balance, low hours expectations (45-50 during busy season),...Local areaRemote workWork from homeFlexible hours$120k - $160k
Audit Manager - Top Ranked Firm + Life Balance! Job details: This Jobot Job is hosted by: Josh Forth Salary: $120,000 - $160,000 per year A bit about us: As one of Kansas City's fastest-growing and most respected accounting firms, we offer the opportunity to be part of...Local areaFlexible hours- The Creative Planning Audit Manager services audit clients as a member of BerganKDV*.The Audit Manager plays a key role in supervising audit engagements, ensuring technical excellence, on-time delivery, and strong client service. This position focuses on leading staff and...Work at office
- ...Functions And Primary Duties Lead and conduct cost report/DSH audits and perform final audit reviews of Medicaid cost reports and DSH... ...defined deadlines. Assist in completing project deliverables and manage the flow of audits through required processes. Provide quality...
$99k - $266k
...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- Audit Manager - Top Ranked Firm + Life Balance! Salary: $100,000 - $170,000 per year A bit about us As one of the nation's fastest growing and most respected accounting firms, we offer you a chance to be part of an exciting time and place. You'll grow with us - taking your...Part timeLocal areaFlexible hours
$85k - $168k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...each other. CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in any of...Local area- ...needs of government sponsored health plans. We provide member management solutions for the rapidly changing healthcare world. Job Description... ...Administration Program) is responsible for performing internal audits and monitoring activities related to the Over the Counter (OTC)...Full time
- ...Internal Auditor I for full-time, on-site work at our downtown Kansas City, MO office. The role focuses on risk-based audits, evaluating governance, risk management, and controls, and delivering actionable recommendations. The ideal candidate has 1-3 years in audit or related...Full timeWork at office
- ...Inc. is seeking an Internal Auditor to conduct financial, internal control, and SOX-focused audits in support of the Internal Audit plan. You will partner with senior management and external auditors to ensure compliance, accuracy, and robust controls across multiple business...
- ...hybrid schedule with remote and on-site work, and can be based in Topeka/Overland Park, KS or Des Moines, IA for the right candidate. A related degree and 0-2 years of audit experience are preferred, with CPA/CIA/CISA progress desirable. #J-18808-Ljbffr Security BenefitRemote work
- Compass Minerals is seeking a Senior Internal Auditor to execute risk-based audits across SOX, financial, operational, compliance, and advisory engagements. The role supports risk management, governance, and internal controls by evaluating processes, identifying risks,...
- ...PFS (IPFS) is seeking an Internal Auditor I for our Downtown Kansas City, MO office. This role supports risk management and internal controls through planned audits, data analysis, and actionable recommendations. The candidate will prepare audit documentation, present...Work at office
- ...is seeking an Internal Auditor II to join the risk and controls team. You will perform risk-based audits, analyze evidentiary data, and communicate findings to management. The role requires 3-5 years of audit experience and strong Excel/data analytics skills, with preference...Work at office
$81.86k - $120.41k
...The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists management in attaining company goals by providing independent, objective, assurance and consulting activities designed to add value and improve the organization’s operations....Work experience placementLocal areaRemote workFlexible hours$150k
...and regulatory compliance consulting- Demonstrating strategic mindset and systemic thinking in financial services- Leading project management initiatives in banking and capital markets- Innovating through creativity and rapid experimentation in tax solutions- Mentoring...Full timeH1b
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