Audit Manager
Doeren hew
Audit Manager – Birmingham, AL The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. The Manager will have the opportunity to serve a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non‑profit, wholesale and distribution, retail, restaurant, and more. Responsibilities Lead engagement team serving clients in various industries. Lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting. Preparation and review of financial statements, workpapers, audit programs, etc. Research and conclude on complex accounting and assurance issues. Review and conclude on the validity of analytical review procedures performed by staff. Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations. Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables. Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify client issues or conflicts, and proactively communicate solutions to the client and team. Review the work of Associates and provide guidance/mentorship to assist them in developing technical skills. Train new Associates and interns on firm technology, processes and procedures. Collaborate with firm leadership on new business development activities; participate in client meetings, presentations, and proposal development. Proactively establish and maintain effective client relationships and continually look for ways to add value and cross sell firm services. Qualifications Bachelor's Degree in Accounting is required. CPA License required. Minimum 5+ years of current experience in audit practice. Experience performing financial, operational or system audits required. Ability to demonstrate strong analytical and problem‑solving skills. Excellent oral and written communication skills. ProSystem Engagement experience is a plus. Ability to adapt quickly to new technology platforms. Ability to travel up to 20%. Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran, marital, or any other status protected by law. #J-18808-Ljbffr Doeren hew
- Job SummaryConducts audits of the Company’s Information Systems. Performs and may lead some audit projects. Contributes to audit objectives... ...services to various groups throughout the enterprise. Provides management, IS groups, and end users with an informed and impartial...SuggestedOngoing contractWork at office
- ...Audit Manager Our client in Birmingham has an immediate need for an experienced Audit Manager, details as follows: Audit Manager Seeking an Audit manager with commercial mortgage banking experience for overseeing internal operating controls, processes and practices...SuggestedImmediate start
$82.4k - $155.7k
...complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firmInteract directly with clients handling questions, planning, concerns, etc.Develop,...SuggestedFull timeWork experience placementInternshipWork at officeLocal area$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...SuggestedFull timeWork experience placementInternshipLocal area$48.35k - $78k
...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,...SuggestedWork experience placementH1bWork at officeLocal area1 day per week$145.55k - $190.99k
...careers section of the system.Job Description:At Regions, the Senior Audit Director develops, directs, and monitors the internal audit... ...Professional Practice of Internal Auditing (SPPIA). This level is a manager of people providing leadership, coaching, development, and...Full timeFlexible hours- ...Position Purpose The Internal Auditor is responsible for executing audits as part of the company's internal audit and controls program.... ...for improvement of controls and processes to ensure risk management; control and governance systems are functioning as intended and...Full timePart timeWork experience placementHome officeFlexible hours
- ...’s preferred. Active CPA license. 5+ years of public accounting audit experience. Strong knowledge of GAAP and GAAS. Experience with audits... ...and maintain high quality standards. Operational Leadership: Manage workloads, improve efficiency, and optimize utilization across...
$99k - $266k
...Financial Services Tax - Real Estate Manager The Opportunity As a Financial Services Tax - Real Estate Manager, you will play a pivotal... ...proficiency in financial statement analysis and tax auditing Utilizing analytical thinking to monitor and analyze financial...Local area- ...Internal Auditor is responsible for planning and executing internal audits that evaluate financial, operational, compliance, and... ...findings and develop recommendations Prepare audit reports for management and executive leadership Assist with SOX compliance testing and...
- Position Purpose The Internal Auditor is responsible for executing audits as part of the company’s internal audit and controls program.... ...for improvement of controls and processes to ensure risk management; control and governance systems are functioning as intended and...Full timePart timeWork experience placementHome officeFlexible hours
$120k - $240.9k
...technical matters such as corporate taxation, partnerships, international tax, mergers and acquisitions. Participate in firm trainings. Manage multiple projects in fast-paced and collaborative environment. Mentor staff and provide on the job training and supervision....Full timeWork experience placementInternshipWork at officeLocal area- ...into their businesses to identify opportunities for value-added tax and broader advisory services.Drive Cross-Border Collaboration: Manage diverse UK and international teams on advisory projects, collaborating with specialists, overseas KPMG member firms, and external...Bank staffWork at officeRemote workOverseasFlexible hours
- Warren Averett is a leading CPA and advisory firm that services span beyond audit and tax to include corporate advisory, technology and risk solutions, HR Solutions, and more. While gaining professional skills that you can carry throughout your career, we help our employees...Work at office
- ...together, with flexibility over how you spend the rest of your time. The roleWorking closely with Partners, Directors and/or Senior Managers on complex projects to deliver technically excellent advice and serviceManaging UK and cross border teams on advisory projects,...Work at officeOverseas
- Financial Systems AnalystPLEASE NOTE: Based on the current hiring restrictions, selectees may be subject to additional approvals prior to an offer being extended.This position is located at Bureau of the Fiscal Service, Wholesale Systems Division. As a Financial Systems...Work at office
$125k - $228k
...Taxteam and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Tax Manager to join their dynamic team. Position Responsibilities:Manage income tax preparation engagements and work in the business tax group....Permanent employmentFull timeWork experience placementWork at officeLocal areaImmediate startRemote workFlexible hours- ...you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Tax Manager to join their dynamic team. Responsibilities:Aprio’s tax professionals are committed to exceptional client service and developing...Full timeWork at officeLocal areaRemote workFlexible hours
- ...clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Tax Administration Manager to join their dynamic team. Responsibilities:Lead, support and coach tax administrator teamStandardize administrative operations to...Full timeWork at officeLocal areaRemote workFlexible hours
- ...gaining exposure to various asset classes, such as equities, options, fixed income securities, and advanced trading, research, and management technology. Responsibilities The Portfolio Manager serves as a key member of the Wealth Solutions Team, responsible for...
$134.71k - $188.84k
...modify, or update your information by visiting and logging into the careers section of the system.Job Description:The Credit Risk Management Consumer Credit Manager is responsible for developing strategic and tactical recommendations that enhance Regions' ability to...Full timeFlexible hours$100k - $120k
Manager - Audit/AssuranceLocation: Birmingham, ALPosition Type: Full-TimeCompensation: $100,000 - $120,000The RoleWe are seeking an Audit Manager responsible for planning, supervising, reviewing, and completing audit and assurance engagements. In this role, you will serve...Local area- ...RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Manage closing functions for Grandbridge and provide assistance to other Grandbridge departments as requested by Grandbridge COO or...Full timePart timeWork at officeShift workDay shift
- ...Credit and Accounts Receivable leader looking to make a meaningful impact? A well established Birmingham area organization is seeking a Manager of Credit & Accounts Receivable to lead a high performing team responsible for credit, collections, and accounts receivable...Immediate start
- ....S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.Doeren Mayhew is seeking a Tax Manager to join our Birmingham, AL office. This role is...Work at office
- ...Tax Manager PositionWe are working with a top tier firm that has a need for an experienced Tax Manager in their Birmingham office. Essential functions include providing tax and consulting services to the firm's clients, developing and managing professional relationships...Work experience placementWork at officeLocal area
- ...certified tax professional with at least five years of public accounting experience and a minimum of two years in a managerial role. Manages complex tax compliance for partnerships and other pass-through entities, identifies tax planning opportunities, oversees workflows...Full timeImmediate start
- ...compliance and planning matters. This role will primarily focus on managing a portfolio of individual and trust tax clients, particularly... ...if necessary. Assists in handling routine questions and audits from federal or state agencies. Serves as the primary point...Part timeWork at office
- ...Tax Manager (CPA/EA)Our client, an innovative and rapidly growing tax technology company, is seeking an experienced Tax Manager (CPA/EA) to join their fully remote team. This firm specializes in delivering premium tax solutions to closely-held businesses, high-net-worth...Remote work
- ...Overview Hiring In: Birmingham, AL Mobile, AL United Community is seeking a highly skilled Portfolio Manager . The Portfolio Manager is responsible for managing larger commercial credits, ensuring the portfolio meets soundness, profitability...Full timeLocal areaRemote work
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