Audit Manager
Di Cicco Gulman & CO
DiCicco, Gulman& Company is one of the most successful public accounting and business advisory firms in NewEastEngland. We have a distinguished client list of closely held companies and high net worth individuals, and a growing team of skilled professionals who are smart, dedicated and fun to work with. Job Description DGC currently has an exciting career opportunity for an Audit Manager in our Business Assurance Unit. This position offers an amazing opportunity to work with some of the best professionals in the business and, for the right person, has the potential to grow into a true leadership role within the firm. Managers, at DGC, are expected to plan, supervise and complete assurance engagements, supervise, train, mentor and evaluate staff accountants and seniors, develop expertise in their assigned areas, and recognize opportunities to provide additional services to clients. Qualifications Experience directing several engagements simultaneously, while training staff and maintaining contact with assigned clients is required. Managers must be technically proficient and possess outstanding leadership, mentoring, supervisory and business development skills. A minimum of six years’ experience is required. Additional Information DGC offers a competitive salary and benefits package, challenging/high level work assignments, exceptional professional development opportunities, sophisticated technology including an effective paperless process, and a strong focus on providing an environment that encourages work/life balance. #J-18808-Ljbffr
$70k - $90k
...for planning, executing, and overseeing a wide range of internal audits and investigations to ensure alignment with federal and state... ...documentation and formulate proposed corrective actions. Issue, manage, and track corrective action plans. Identify and analyze compliance...SuggestedWork at office- ...Audit Team Member Our client, a leading provider of property & casualty insurer is looking to recruit an energetic business professional... ...and present these persuasively to audit and company management. Harness your computer and data analytic skills to execute efficient...Suggested
- ...manufacturing company. They are looking for you, an experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes. Our client is offering a...SuggestedRelocation package
- ...State Treasurer and Receiver General (“Treasury”) Our mission is to manage and safeguard the State's public deposits and investments... ...procedures, laws and regulations through the completion of comprehensive audits of Treasury operations. Essential Functions and...SuggestedWork at officeMonday to Friday
$120k - $140k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Audit Manager Professional Andover Andover, MA, US 10 days ago Requisition ID: 1394 Salary Range: $120,000.00 To $140,000.00 Annually KLR is one...SuggestedFull timeWork experience placementWork at officeMonday to FridayFlexible hoursAfternoon shift- ...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
$89.3k - $134k
...Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various... ...across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift$90k - $110k
...Internal Audit at Natixis Investment Managers (Natixis IM) Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective assurance and consulting function designed to add value and enhance the effectiveness of governance, risk management,...$94.89k - $105.57k
...ensure adequacy of controls. Conducts compliance, operational and performance reviews, investigations and audits; document and report findings to Senior Management, prepares recommendations and collaborates with department personnel on corrective action plans. Essential...Work at office2 days per week$119k - $299.93k
...time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC,...Full timeH1b- ...Audit Resource Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit... ...organizational and presentation skills; Excellent relationship management skills; Detail and deadline oriented; Ability to multi-task in...
$99.8k - $131k
...Information Technology Auditor Corporate Audit Team Full Time Springfield, MA or Boston, MA The Opportunity... ...mentoring to audit associates and information technology/business area management while championing compliance with standards for audit practices...Full timeWork experience placementWorldwide- ...IT Internal Audit Contractor The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory...For contractors
$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity...Full timeH1bLocal areaOverseas- ...Pharmaceuticals Inc in Boston, Massachusetts is seeking a candidate for an auditing role focused on internal controls and business process... ...and operational audits and communicate key audit results to management. The ideal candidate will have experience in Life Sciences,...
- ...Massachusetts, to ensure the effectiveness of internal controls and compliance. The role involves conducting audits across departments, assessing risk management processes, and reporting findings to senior management. The ideal candidate will have a Bachelor’s degree in...
$104.5k - $174k
Job Description Summary The Internal Audit Staff, Finance & Operations, is a key role responsible for the execution of assigned audits... ..., thereby enhancing operational effectiveness and providing management with prompt and actionable audit outcomes. Deliver risk-based audits...Relocation package- ...Tax Manager - Boston, MA Who: We are seeking a detail-oriented, entrepreneurial tax professional with 5–7 years of experience who thrives in a collaborative and fast-paced environment. What: You will lead corporate and partnership tax compliance engagements...Full timeWork at officeLocal areaImmediate startFlexible hours
- ...seeking a Senior Internal Auditor to join the Office of the State Treasurer and Receiver General. The role involves leading internal audits, evaluating controls and processes while working within a hybrid environment. Candidates should possess a bachelor’s degree in...Work at office
$62.31k - $90.76k
CREDIT PORTFOLIO MANAGER-OVERLAND PARK, KS OR AURORA, CO As the Credit Portfolio Manager, you will manage an assigned portfolio of Business Banking (BB) and Small Business Banking (SBB) loans. This includes day-to-day management of the portfolio and processing loan annual...Local areaFlexible hours- Job Description Summary Internal Audit Senior, Finance & Operations, is a critical role that plans and executes comprehensive audit... ...requirements. The position requires experience in auditing, risk management, and internal controls, and supports audit teams to deliver...
- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
- The Commonwealth of Massachusetts is hiring for the Risk Management Examiner I position in Boston. This hybrid role involves conducting financial examinations and assessing bank risk. Candidates should possess strong analytical skills and a background in finance. The successful...
- A01098 GE Vernova International LLC in Cambridge, MA is seeking an Internal Audit Staff member responsible for executing financial and operational audits. Candidates should have a minimum of 2 years of experience in audit or compliance and strong analytical skills. This...
- ...seeking a qualified individual to oversee credit underwriting and risk administration related to restaurant finance. The role involves managing portfolios and ensuring adherence to credit policy, engaging with clients for financial analysis, and processing loan...
$140k - $200k
...participation We Search People is partnering with a well-established real estate investment and development firm to find a Portfolio Manager suitable to join their Boston-based team. This is a high-impact role for a real estate professional who enjoys balancing strategy,...Full timeWork at office- ...A national accounting firm is seeking a Senior Manager in Tax Credits & Incentives Advisory. The ideal candidate will lead state tax credit projects and provide strategic client advisory. Responsibilities include managing client relationships and driving business development...
$125k - $155k
IT Audit & Advisory Manager — $125-155K Plus Bonus POSITION SUMMARY: The IT Audit & Advisory Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include planning, directing, and...Work experience placement$99k - $266k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 40% At... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...Full timeH1b$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity...Full timeH1bLocal areaOverseas
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