Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Audit Manager

Lally & Co.

Lally & Co., LLC is a growing, progressive, full-service accounting and business advisory firm that specializes in solving and simplifying complex tax and business issues.From our office in the North Hills of Pittsburgh we serve privately held businesses and affluent families throughout the nation.What we offer each of our clients is peace of mind by way of substantial explanations, services, and solutions.We seek dynamic professionals who share our dedication to quality client service. Description We are currently seeking Audit Managers to join our firm. Audit Managers have exhibited technical proficiency and the ability to supervise and complete engagements through knowledge of the firm’s policies and procedures, while serving as intermediaries between partners, clients, and engagement teams. Reduced work schedule Memorial Day through Labor Day Work/Life balance Combination of in-office and remote working options Health and retirement benefits Essential Duties and Responsibilities Ability to develop and influence staff to take responsibility for their required job functions and completion of engagements. Ability to delegate work to all levels of staff. Ability to provide performance feedback and training. Supervise several engagements at one time including managing the time incurred and the resources available. Ability to schedule staff and identify opportunities for efficiencies. Foster a team environment and the need to develop relationships both internally and externally. Design and lead the execution of audit procedures on complex accounts or transactions. Review and evaluate audit workpapers, financial statements, and other reports, ensuring compliance with professional standards and firm policy. Monitor engagement progress to ensure scope of engagement has been met and identify any out-of-scope services that require additional billings. Develop and maintain strong working relationships with client management. Availability to travel to clients based on assignments. Qualifications Bachelor’s degree in accounting and/or other. CPA certification required. Minium of 5 years of public accounting experience. Must have at least 2 years of supervisor experience Ability to demonstrate strong time-management skills Proven ability to effectively supervise, train, and develop people. Ability to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as needed. Ability to demonstrate a high level of technical knowledge. Excellent verbal and written communication skills. Proven skills using Microsoft Office applications. A working knowledge ofProSystem fx Engagementis a plus. #J-18808-Ljbffr Lally & Co.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Audit Manager in Brooklyn, NY vacancy
  •  ...Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform...  ...auditing experience, or relevant technology risk and control management experience.Experience with technology infrastructure risk and... 
    Suggested
    Visa sponsorship

    JP Morgan Chase

    Jersey City, NJ
    2 days ago
  • Join JPMorganChase's Private Bank/Wealth Management Solutions Internal Audit team, where you'll play a crucial role in enhancing governance and operational excellence across three dynamic business lines. This highly visible position offers direct exposure to senior executives... 
    Suggested
    Visa sponsorship

    JP Morgan Chase

    Jersey City, NJ
    14 hours ago
  •  ...Develops and delivers educational content to clients related to audit findings. This is a remote position. Essential Duties and...  ...work activities, events and sites, and any changes to same, to Management and appropriate staff. Maintenance of professional credentials... 
    Suggested
    Work at office
    Immediate start
    Remote work
    Shift work

    CorroHealth, Inc.

    Brooklyn, NY
    1 day ago
  • Join our Internal Audit team and help us safeguard the integrity of our business. You’ll work with talented colleagues across the globe...  ...controls and support our commitment to excellence.As an Audit Manager, Vice President in Internal Audit, you will develop and execute... 
    Suggested
    Worldwide

    JP Morgan Chase

    Jersey City, NJ
    19 hours ago
  • $90k - $115k

     ...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating...  ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure... 
    Suggested

    Clark Davis Associates

    Jersey City, NJ
    19 hours ago
  • Join a high-visibility Markets Audit team where you will work directly with Front Office stakeholders and help strengthen governance...  ...execution platforms, and deliver clear, actionable insights to senior management.Job ResponsibilitiesLead and execute audit activities (e.g.,... 
    Visa sponsorship

    JP Morgan Chase

    Jersey City, NJ
    3 days ago
  • $110k - $190k

    Job DescriptionJob DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of Corporate Treasury Areas, including Interest Rate Risk in the... 
    Full time
    Flexible hours

    Royal Bank of Canada

    Jersey City, NJ
    1 day ago
  •  ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the... 
    Worldwide
    Flexible hours

    Sabre Corporation

    Brooklyn, NY
    3 days ago
  • Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal... 

    Sabre Corporation

    Brooklyn, NY
    3 days ago
  • Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and... 

    MGM Resorts International

    Brooklyn, NY
    2 days ago
  • $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 office
    Local area
    Worldwide
    2 days per week
    3 days per week

    Deloitte

    Jersey City, NJ
    2 days ago
  •  ...The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal...  ...agreed to in audit.* Act as a strategic business partner to management regarding internal controls, process and system efficiency and... 
    Contract work
    Work at office
    Local area

    Circle K Stores Inc.

    Brooklyn, NY
    19 hours ago
  •  ...looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses...  ...plan, including operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing audit tests... 
    Full time
    Work at office

    Atimaterials

    Brooklyn, NY
    2 days ago
  •  ...driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst...  ...and unlimited Paid Time Off.ResponsibilitiesLeadership & Project Management:Lead Audit Engagements: Function as the lead project manager (... 
    Full time
    Part time
    Work at office
    Flexible hours

    Staff Icons

    Secaucus, NJ
    1 day ago
  • $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 time
    Part time
    Work at office
    Remote work
    Monday to Friday
    Flexible hours

    State of Oklahoma

    Brooklyn, NY
    4 days ago
  • $109.25k - $125.5k

     ...broad portfolio of products for our clients with full lifecycle management. Our market-leading, cloud-based, end-to-end platform executes...  ...This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate... 
    Full time
    Work experience placement
    H1b
    Remote work

    U.S. Financial Technology, LLC

    Brooklyn, NY
    4 days ago
  •  ...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

    MFI Technologies Incorporated

    Brooklyn, NY
    2 days ago
  • $100.35k - $205k

    Position Summary Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like “accounting for income taxes,” “tax restructuring,” and “tax controversy” pique your interest? Do you enjoy developing client... 
    Work at office
    Local area
    Remote work

    Deloitte

    Jersey City, NJ
    1 day ago
  •  ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the basic controls, and identify risk controls" -... 

    RIT Solutions

    Jersey City, NJ
    4 days ago
  •  ...Senior Internal Audit AssociateThis is your opportunity to play a crucial role in enhancing our organization's governance and operational...  ...As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute the annual... 
    Visa sponsorship
    Flexible hours

    Chase

    Jersey City, NJ
    19 hours ago
  • $31.47 per hour

     ...by legislation) Schedule Full-time Work Hours : 8:00AM - 5:00PM M-F Union : OCSEA Primary Job Skill Auditing Technical Skills : Data Analytics, Risk Management, Technical Writing, Accounting and Finance, Auditing Professional Skills : Attention to Detail, Critical... 
    Hourly pay
    Extra income
    Full time
    Contract work
    Part time
    For contractors
    Work at office
    Remote work

    State of Ohio

    Brooklyn, NY
    1 day ago
  •  ...I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards...  ...and controls not operating as designedValidating with management the resolution and implementation of corrective action plansProvides... 
    Flexible hours

    AmTrust Financial

    Jersey City, NJ
    1 hour ago
  •  ...QUEST DIAGNOSTICS INC is seeking an Audit Manager to lead our internal audit team. This role offers a unique opportunity to influence our operational excellence and financial integrity while fostering team development and mentorship. You'll drive audit strategy, engage... 

    Quest Diagnostics

    Secaucus, NJ
    19 hours ago
  •  ...for both individual investors and institutional clients. Payward's Audit & Risk function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans Internal... 
    Local area

    Kraken International

    Brooklyn, NY
    4 days ago
  • $65k - $75k

     ...approach at brightwayny.org. The Role: Brightway Living & Learning's Internal Auditor/Accountant helps fulfill Brightway's mission by auditing the finances of our petty cash accounts, and the accounts of the individuals we support. The Internal Auditor/Accountant also... 
    Full time
    Local area
    Monday to Friday
    Shift work

    Brightway Living & Learning

    Brooklyn, NY
    1 day ago
  •  ...Agency (CISA) within the Department of Homeland Security seeks an Accountant at GS-12/13 to support internal controls and financial audit activities. You will perform tests, develop audit procedures, and help identify risks across business and IT processes. Responsibilities... 

    Department of Homeland Security

    Brooklyn, NY
    19 hours ago
  •  ...Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities include risk-based... 
    Work at office

    Kalepa Corporation

    Brooklyn, NY
    4 days ago
  •  ...related laws and regulations* Good understanding of accounting and audit standards.* Travels to Oklahoma and Texas locations for the day...  ...skills including ability to interact with all levels of management.* Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio... 
    Night shift

    First United Bank

    Brooklyn, NY
    1 day ago
  •  ...JPMorgan Chase & Co. is seeking an Audit Manager, Vice President in Internal Audit to lead audit engagements, develop the annual plan, and oversee testing. You will collaborate with global teams, participate in governance forums, and help ensure control environments across... 

    Fairygodboss

    Jersey City, NJ
    2 days ago
  •  ...Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across corporate, regional, and active construction sites. You will evaluate internal controls, governance, and project delivery while identifying cost recovery opportunities and strengthening... 

    Kokosing

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!