Senior Manager, Audit
Carr, Riggs & Ingram
Overview SENIOR MANAGER, AUDIT Do you find meaning in work that goes beyond the numbers? CapinCrouse, now part of CRI, exclusively serves more than 1,600 nonprofit organizations nationwide — including a significant portfolio of faith-based ministries, churches, and religious organizations — who depend on financial integrity to fulfill their mission. Our exclusive focus on nonprofits offers you significant potential for professional growth and the opportunity to build a career that feels like a calling. We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone — from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts. Our team members often tell us that what sets this role apart is the clients. Many of our professionals are drawn to this work because they share a personal connection to the nonprofit and faith-based communities we serve. If you\'ve ever wanted your career to feel like a calling, this is that opportunity. A genuine interest in or connection to the nonprofit, ministry, or faith-based community sector is a plus — many of our team members bring personal experience as donors, volunteers, or members of the organizations we serve. Essential Functions Coordinate, organize and schedule engagements to ensure all deadlines are met Provide timely feedback on each engagement to ensure staff learning and development Review complete set of financial statements and related disclosures to ensure compliance with reporting requirements Review work papers to ensure compliance with quality control documentation Research accounting issues and provide solutions Properly plan and manage engagements to ensure completion Become a recognized expert in nonprofit accounting, with deep specialization in faith-based organizations including churches, denominations, religious schools, and faith-driven ministries Apply specialized knowledge of nonprofit and religious organization accounting standards, including UBIT, housing allowances, donor-restricted funds, and denomination-specific reporting requirements Facilitate in monitoring the quality of our product and the performance of our personnel Maintain public certification and adequate Continuing Professional Education units Assist in special projects assigned by Partners Develop new client contacts and relationships beneficial to the firm Recognize opportunities to provide additional services to existing clients Qualifications CPA Certification Required Minimum 7 years’ experience in public accounting Superior oral/written communication skills Well-developed decision-making skills and initiative to make those decisions Ability to conduct research and analyze information collected Ability to prioritize a heavy work load and remain organized Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. CRI will not sponsor applicants for U.S. work visa status for this position or future positions (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa). CRI is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. The profession and our communities widely acknowledge our commitment to delivering tailored solutions to help ensure client success. We stand out through our collaborative, client-focused approach, offering personalized services backed by deep industry knowledge. Clients trust CRI as a dedicated partner who understands their unique needs and ensures support at every step. To learn more about the industries we serve, our service offerings, and our family of companies please visit us at CRI offers a generous benefits package that includes 21 PTO days, 9 paid holidays, and company-paid long-term disability and life insurance. Employees also have access to Blue Cross Blue Shield medical insurance, as well as dental, vision, and short-term disability coverage. Additional benefits include parental leave, flexible spending accounts, and a 401(k) retirement plan. #J-18808-Ljbffr Carr, Riggs & Ingram
$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital...SeniorWork at officeFlexible hours- ...drive to succeed, a strong focus on quality with a passion for success - join us today! UCT is looking for a talented Senior Manager, Internal Audit to join us!The Internal Audit Senior Manager is responsible for leading the Company's Sarbanes-Oxley (SOX) compliance program...SeniorFull time
$140k
Tom Trese, one of Arizona's largest locally owned CPA firms, is seeking a Senior Audit Manager in Phoenix. This position involves managing clients and staff, performing audits and reviews, and requires a Bachelor's Degree in Accounting with 5+ years of public accounting...Senior$140k
Keystone Distinction Group, a leading CPA and business advisory firm in north central Phoenix, is seeking a Senior Audit Manager. This role involves managing audit clients and staff, with responsibilities including performing field work for audits and preparing financial...Senior$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/...Senior- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...public accounting or related fieldCPA candidates preferredAbility to manage deadlines, work on multiple assignments and prioritize each assignment...Senior
$123k - $155k
...actually enjoy the team you’re on, REDW is the place to do it!Audit Senior ManagerWhat You’ll DoReviews, evaluates, and delivers... ...the correction and/or improvement of internal operational and management control systems and organizational performance.Provides timely...SeniorImmediate startWork from home$140k
...Senior Audit ManagerBase Salary Up to $140,000 DOE Hybrid Work ScheduleMust-HavesBachelor's degree in Accounting requiredActive CPA license... ...public accounting audit experience requiredStrong experience managing audits, reviews, and compilationsExperience preparing...Senior$140k
...Senior Audit ManagerOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a Senior Audit Manager to join their team. This position will manage clients and staff and will work within several...Senior- Job Title:IT Senior AuditorLocation:CityScapeWhat you'll do:As an IT Senior Auditor you... ...operating effectiveness of controls for various audits in your assigned coverage areas,... ...validating high risk or complex implemented management action plans designed to close audit...SeniorFull time
$124k - $335k
...ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting....SeniorFull timeH1bLocal area- ...Audit Senior Associate Onsite | Hybrid Travel is typically 10-20 percent. Phoenix, AZ Who You Are • You are inquisitive... ...the ability to effectively interact with all levels of Firm management, staff, clients, and other external business contacts. •...Senior
- ...and community involvement. Key Responsibilities Lead audit and assurance engagements from planning through fieldwork and... ...accounting and auditing guidance, including GAAS and PCAOB standards Manage client relationships, expectations, and deliverables Ensure...SeniorFlexible hours
$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...SeniorWork at officeLocal 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...SeniorFor contractorsWork at officeLocal area$90k
Southwest Accounting Resources, Inc. in Phoenix seeks a Senior Audit Associate to manage clients and staff across Manufacturing/Retail, Restaurants, Construction, Real Estate, and Estate/ Gift. Hybrid work schedule. Base salary up to $90,000 DOE. You will perform audits...Senior- Keystone Distinction Group's client in north central Phoenix is seeking a Senior Audit Associate to lead audits and related engagements. You will manage clients and staff across Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Estate/Gift...Senior
- ...success of Leslie's. Job Overview: The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie's to... ...regulatory, technology, and operational audits; and Enterprise Risk Management. This individual will also work closely with Leslie's...SeniorTemporary workRemote workFlexible hours
$90k
Tom Trese in Phoenix, AZ, is seeking a Senior Audit Associate to join a large, locally owned CPA and business advisory firm serving Manufacturing... ..., Real Estate, and Gift/estate clients. The role will manage clients and staff in a hybrid work environment with a base salary...Senior$86.3k - $118.7k
...a part of our caring community Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service... ...gaps within business processes. You will manage audit engagements by leading walkthrough discussions...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- Carr, Riggs & Ingram is seeking a Senior Manager in Audit to serve nonprofit organizations, including churches and faith-based entities. This role emphasizes coordination, compliance, and quality control in deliverables. The ideal candidate will have a CPA Certification...Senior
- AllThrive 365 is seeking a Senior Accountant for its Phoenix, AZ location. You will maintain... ...under the supervision of the Accounting Manager. The ideal candidate has a BS in... ...assist with budgeting, month-end close, audits, and internal controls. #J-18808-Ljbffr...Senior
- The Cheesecake Factory is 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...Senior
- ...experienced accounting professional in Phoenix, Arizona, to complete various accounting, tax, and audit engagements for clients. The role involves understanding clients' businesses, managing deadlines, and training associates. Ideal candidates hold a Bachelor's degree with 2...Senior
- ...Bailly LLP is seeking an experienced CPA for their Phoenix, AZ office. This role involves leading client meetings, performing audits, and managing engagement phases. Ideal candidates will have a Bachelor's Degree in Accounting and 2-4 years of audit experience. Strong...SeniorWork at office
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of an internal audit program with OCC regulatory alignment. Reporting to the Head of Internal Audit, you will oversee fiduciary audits, collaborate with risk owners...Senior
$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...Senior- Banner Health seeks a Senior Healthcare Internal Audit Consultant to join our Internal Audit team. You will execute audits from planning through... ...operational, financial, and compliance areas, and help management develop remediation plans. The role requires strong analytical...SeniorRemote job
- Honeywell Aerospace is seeking a Sr Internal Auditor (Finance) to drive risk-based audits and strengthen internal controls at our Phoenix, AZ site. The role reports to the Internal Audit Manager and operates on a hybrid schedule after 90 days. You will lead audit projects,...Senior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance... ...of audits across finance, operations, technology and risk management. You will work with internal teams and external co-source...SeniorRemote job
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