Audit Manager
$140kTom Trese
Our client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift. This position offers a hybrid work schedule and base salary up to $140,000 DOE. Responsibilities: Manage audits from start to finish Review field work of audits, reviews and compilations Review financial statements with full disclosures Plan, supervise and complete routine engagements Supervise other accountants (of varying levels of proficiency and experience) Develop new client relationships, and strengthen existing relationships Recognize opportunities to provide additional services to clients Assist in firm administrative functions as needed Background Required: Minimum 5 years public accounting experience CPA or CPA Candidate in process Self-motivated Work well in a team environment Excellent communication skills Strong analytical skills Preparation of financial statements and income tax returns A high understanding of GAAP and OCBOA A high understanding of GAAS At least a limited understanding of GAGAS / Yellow Book Experience in financial statement compilation - both with and without notes Experience with financial statement audits and reviews #J-18808-Ljbffr Tom Trese
- About the Team Our INTERNAL AUDIT team provides PetSmart a value-add service to improve the effectiveness and efficiency of management processes, internal controls, risk management, and governance processes. We also provide advice and counsel concerning new systems, initiatives...SuggestedSeasonal workWork at officeRemote workHome officeFlexible hours
- PetSmart's Internal Audit team is seeking a Senior IT Internal Auditor to support IT audit, SOX compliance, and risk assessment across the enterprise. You will independently execute engagements, evaluate IT general and application controls, and provide practical recommendations...SuggestedWork at officeRemote workHome officeFlexible hours
- ...Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be...SuggestedPermanent employmentTemporary workWork at officeRemote workWorldwideFlexible hours
$61.59k - $66k
...Work Type: Full-time Location: PHOENIX Categories: Accounting/Auditing, Forestry/Wildland Fire/Natural Resources DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT In partnership with local, county, state, and federal agencies, the Arizona Department...SuggestedFull timeTemporary workLocal area$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity...SuggestedFor contractorsWork at officeLocal area$95.4k - $180.4k
...domestic federal taxation, with a focus on implementing tax strategies that align with the client's business objectives. As a Tax Manager for RSM you will be responsible for the following job duties which are focused around three core concepts (Technical & Quality...Work experience placementInternshipLocal area- ...Tax Manager – Real Estate Our tax practice is growing! We are seeking a proactive and self-motivated Tax Manager to join our Real Estate team. The Tax Manager will be responsible for providing comprehensive tax planning and compliance services. This role requires...
- ...Staff Auditor PetSmart's Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of... ...This role will participate in SOX testing, operational audits, management requests, and special projects across a dynamic retail environment...Seasonal workHome office
$138.8k - $215.9k
...your career growth and continuous professional development. Our Tax Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and incentive projects and driving business development efforts within the practice. This...Work experience placementWork at officeLocal areaRemote workRelocation- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...
- ...practice. You will perform AML/BSA independent testing and internal audit engagements across diverse financial institutions, including large banks, MSBs, fintechs, broker/dealers, and asset managers. The role emphasizes planning, testing, reporting, and collaboration...Temporary workFlexible hours
- ...the company's financial internal control structure and branch audit function across North America, offering the opportunity to build... ...results and significant findings to audit leadership and corporate management through written and verbal reporting. Provide training to...Work at officeLocal area
$90k - $100k
...hybrid work schedule split between home & office, with a minimum of 3 days in the office each week. Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Phoenix, AZ. As the Senior Internal Auditor, you will work...Work at officeWork from homeHome office$90k - $115k
Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be part...Work at officeLocal area- ...seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines. You’ll partner with process owners across Corporate...
- ...deeply committed to creating an inclusive and equitable workplace where each person can contribute. ABOUT THE ROLE: The Internal Audit Manager - Is responsible for leading the technology enablement of the Internal Audit function while managing IT-focused audit activities...
- The Keller Group is excited to support our Phoenix-based client in their search for an Internal IT Audit Manager . This is a high-visibility opportunity for an experienced IT audit professional to join a growing Internal Audit function and play a key role in expanding the...
- ...Internal Auditor in the Phoenix area to join a highly visible, cross-functional team supporting financial internal controls and branch audits across North America. The role focuses on SOX compliance, operational auditing, and collaboration with multiple departments,...
$140k
...north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/...$140k
H. T. PROF Group, a leading CPA and business advisory firm in Phoenix, is seeking a Senior Audit Manager. The ideal candidate will have a Bachelor's Degree in Accounting, a minimum of 5 years of public accounting experience, and an active CPA. This role offers a hybrid...- ...Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes. Requirements include...
$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and processes, devising strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base,...Seasonal workFlexible hours$100k - $150k
Overview Our client in North Central Phoenix is looking for an experienced Trusts and Estates Tax Manager. This is a hybrid role (3 in office/2 wfh) with a base salary of $100,000 - $150,000 depending on experience. Responsibilities Review and prepare federal and state...Work at officeImmediate startWork from home$132.7k - $303.2k
...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which...Work experience placementSummer holidayFlexible hours- ...You Will Be Doing -Real estate -Partnerships -Individuals -mentoring & leading tax staff What You Need for this Position - Tax Manager - CPA - Public Accounting - GAAP What's In It for You -competitive compensation package -bonus structure -401k w match -...Flexible hours
- American Express is seeking an IT/cybersecurity audit professional to support execution of audit tasks using Internal Audit Methodology. You will assist in test execution, walkthroughs, and documenting findings while maintaining professional skepticism and collaborating...
- EY is looking for a Real Estate Tax Senior Manager in Phoenix, Arizona. You will lead tax planning projects and apply your extensive knowledge across various tax areas. Your role includes collaborating with teams and providing trusted advice to our diverse client base....Flexible hours
$80k - $120k
...shift with department priorities. Assigned tasks, projects, and audits may report to different supervisors in a matrix team. Monitor... ...communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues.Develop and maintain...Immediate startRemote workShift work$100k - $150k
A professional accounting firm in North Central Phoenix is seeking an experienced Trusts and Estates Tax Manager for a hybrid role. The ideal candidate will have over 5 years of specialized experience, a Bachelor's degree in Accounting (MST preferred), and be CPA certified...$33.45 - $40.47 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area
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