Audit Manager
Armanino
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.**Job Responsibilities*** Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.* Identify and resolve accounting and audit technical issues impacting the engagement.* Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach.* Determine and approve staffing and other resource needs, and related engagement schedules.* Review engagement work papers and related deliverables to ensure that firm and professional standards are met.* Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics.* Participate in the peer review process.* Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resources* Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions.* Coordinate and monitor the services provided by other departments and niches as they relate to the engagement(s)* Keep the partner informed about client updates, engagement, budget to actual status, and technical issues.* In the process of developing at least one area of industry expertise.* Assist in developing fee quotes and budgets.* Preparation of client billings and collection of outstanding accounts* Utilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability.* Develop into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters.* Know about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client(s)* Prepare presentations for audit exit, audit committee meetings and board meetings.* Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.* Participate in activities to develop and improve firm and department business processes.* Serve as an instructor in firm and department training programs and meetings.* Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager.**Requirements*** Bachelor's degree in accounting or a related field* CPA license* Minimum of 5 years of experience working in a public accounting firm* Assurance leadership, guidance or supervisory experience is required.* Advanced understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”)* Working knowledge of the Microsoft Office Suite and Adobe Acrobat**Preferred Qualifications*** Master’s Degree*"Armanino" is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.**Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.**Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.**Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees. In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition’s knowledge will result in termination of contract.**Armanino has a robust offering of benefits, including:** *Medical, dental, vision** *Generous PTO plan and paid sick time** *Flexible work arrangements** *401K with Profit Sharing** *Wellness program** *Generous parental leave** *11 paid holidays**For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.**For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance**To view our Consumer Notice at Collection for job applicants, please visit:**We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.*Armanino is proud to be **Among the top 20 Largest Accounting and Consulting Firms in the Nation** and one of the **Best Places to Work.** We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. #J-18808-Ljbffr
$70k - $85k
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...and supportive people, willing to listen to your ideas. The Employee Benefits Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management and third...SuggestedFull timeContract workWork at officeLocal areaFlexible hours$120k - $160k
...Position Profile Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial Services group. In this role, you will serve as a key member of audit engagement teams delivering high ‑quality assurance services...SuggestedFlexible hours$119.77k - $140.9k
...career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision...SuggestedFull timeLocal area3 days per week- ...Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits,... ...deficiencies.Tracking remediation activities and validating management’s corrective actions.Coordinating with external auditors to...SuggestedFull time
$90k - $118.65k
...of business or process changes on SOX-scoped controlsPerforming audit procedures, including auditee interviews, walkthroughs, process... ...activities via written reports and oral presentations to management Preparing reports that present the SOX testing results , deficiencies...Temporary work$105.1k - $192.6k
...take your career wherever you want it to go. Join EY and help to build a better working world. Tax - Indirect Tax - Property Tax - Manager Will you shape the future or will the future shape you? The opportunity Our tax function is constantly evolving, and it’s...Full timeSummer holidayLocal areaFlexible hours- Job description: Growing professional services organization seeking an experienced Audit/Assurance Manager to lead client engagements, oversee teams, and serve as a trusted advisor to middle-market clients across a variety of industries.Key responsibilities include: Managing...Work at officeWork from home
- ...efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate... ...on observations, and present practical recommendations to management.• Partner with cross-functional teams to follow up on remediation...
$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,...Full 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...Full timeWork experience placementInternshipLocal area- ...Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external...Currently hiringRelocation package
- ...Audit Manager Plan and manage audit engagements and related projects, including reviewing workpapers and financial statements in accordance with standards. Supervise, mentor, and develop engagement team members, providing leadership and career guidance. Maintain and develop...Work experience placement
- ...Crowe is seeking an experienced Audit Manager to join our Public Sector practice, combining client service with National Office initiatives. You will manage state and local government audits while contributing to methodology, training, and thought leadership across the...Work at officeLocal area
$105k - $145k
...States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including but not limited to for-profit, not-for-profit,...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours- ...creating opportunities for professional development, meaningful work, and long-term success. grow with us. What You’ll Do As an Audit Manager, you will play a pivotal role in overseeing and executing audit engagements, managing audit teams, and providing strategic financial...Work at officeFlexible hours
- ...Armanino LLP in Dallas, Texas is looking for a skilled Manager to oversee client engagements by managing deliverables and ensuring compliance with accounting standards. The ideal candidate should possess a Bachelor's degree, CPA license, and at least 5 years of experience...Flexible hours
- ...Job Responsibilities Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimize risks and surprises, optimize engagement economics, satisfy...Work at officeLocal areaFlexible hours
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- ...Job Description A top accounting firm is adding an Audit Manager to the Syracuse office. This firm has a wide variety of clientele within many different industries such as, real estate, manufacturing, government, Not-for-Profit. The firm offers flexible schedules...Casual workWork at officeFlexible hours
- DescriptionSummary: The Portfolio Manager - Investor Real Estate is designated for those underwriters with the greatest responsibility for the most complex business loan relationships, and those with the highest credit exposure within the business segment.Duties and Responsibilities...Full timeH1bWork at officeRemote workWork from homeFlexible hours
$210.38k - $398.85k
...presentationsDevelop an understanding of each client’s business and become a functional expert in the relevant technical areaAssist with managing client engagement staffing, billings/collections, and ensure client profitability targets are metUtilize your entrepreneurial...Full timeWork experience placementWork at officeLocal areaWorldwide$97k - $102k
...mitigate key risks. You'll lead financial, operational, and strategic audits, develop actionable recommendations to enhance processes and... ...risks and create audit strategies that ensure proper risk management. Lead and conduct financial, operational, and strategic audits...Work from homeFlexible hours$66k
...Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and... ...performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework...Local area- ...deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued, visible and... ..., and presentations to senior leadership. Strong program management skills A self-starter mindset, with the discipline to juggle...Work experience placementLocal area
- ...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...Work at office
$41.7k - $92.8k
...Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to... ...database software. Verbal and written communication skills, time-management and project-management skills. Willingness to learn one or...Work at officeVisa sponsorship3 days per week- ...action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the...Full timeWork at officeLocal area2 days per week3 days per week
$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...Full timeH1b$100k - $155k
...public accounting, distinguished for its provision of top-tier audit, assurance, and advisory services. As a proud member of the AICPAs... ...our clients' current and future growth!Requirements:Lead and manage multiple existing audit engagements for a diverse client portfolio...Flexible hours
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