Audit & Assurance Manager
CyberCoders
Position OverviewThe Audit & Assurance Manager will lead and deliver high-quality audit and assurance engagements for a diverse portfolio of clients. This role is responsible for planning and executing audits in accordance with GAAP and professional standards, managing engagement teams, building strong client relationships, and driving continuous improvements in audit methodology and efficiency. The ideal candidate combines technical accounting expertise with proven leadership in public accounting.Key ResponsibilitiesLead planning, execution and delivery of audit and assurance engagements from engagement acceptance through issuance of audit opinions and management letters.Supervise, mentor and develop audit staff and seniors; delegate tasks, review workpapers and ensure teams meet deadlines and quality standards.Perform and review risk assessments, internal control evaluations, and substantive testing in accordance with GAAP and professional auditing standards.Review and prepare financial statements, footnote disclosures and audit reports; ensure accuracy, completeness and compliance with applicable accounting frameworks.Coordinate client communications, present findings and recommendations, and build long-term client relationships to support business growth and retention.Manage engagement budgets, timelines and resource allocation; identify and escalate issues promptly to partners and stakeholders.Implement and promote audit methodology improvements, automation and use of audit technologies to increase efficiency and quality.Stay current on accounting and auditing standards, regulatory changes and industry best practices; provide training and guidance to staff.Support business development efforts including proposal preparation, proposal presentations and client pitches as needed.QualificationsBachelors degree in Accounting or Finance; Masters degree or equivalent preferred.Certified Public Accountant (CPA) required or CPA candidate with a clear timeline to obtain license.Minimum 5-8 years of progressive public accounting experience, including prior experience as an Audit Manager or senior lead on complex engagements.Deep knowledge of GAAP, auditing standards, and public accounting practices.Proven experience in audit planning, risk assessment, internal controls testing and financial statement preparation.Strong leadership and people management skills with experience coaching and developing staff.Excellent communication and client-facing skills; able to explain technical matters clearly to clients and stakeholders.Proficient with audit software and Microsoft Excel; experience with data analytics tools and accounting systems is a plus.High professional ethics, attention to detail, strong problem-solving skills, and the ability to manage multiple priorities in a fast-paced environment.BenefitsHealthDentalVisionLife InsurancePaid time off401(k)
$120k
...development Build Relationships. Deliver Assurance. Shape the Future. At Magone &... ...accounting firm, we provide external audit and assurance services to privately held... ...solely on reviewing workpapers and managing compliance engagements, this may not be...SuggestedWork at officeRemote workWork from homeFlexible hoursWeekend work$115k - $125k
...PREFERREDAssist in providing independent assurance that operating and financial controls... ...The position will have responsibility for managing professional internal and external resources... ...and recent experience in auditing US GAAP financial statements is essentialCandidate...SuggestedWorldwide$124k - $280k
...ManagerJob Description & SummaryThe OpportunityAs a Bank Platform Transformation - Test Execution Leader - Sr Manager, you will lead the charge in testing and quality assurance, focusing on evaluating systems or software applications to identify defects, errors, or gaps in...SuggestedFull timeH1b- ...Assurance Manager Wiss is seeking an experienced Assurance Manager to join our growing Assurance Practice in Florham Park, NJ. The Manager will be responsible for overseeing all phases of audit engagements, managing client relationships, supervising and mentoring engagement...SuggestedWork visa
- ...Fortune 500 Co. in Morris County NJ. 2 positions are available due to recent promotions. Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located in Northern NJ has an immediate need for experienced Auditors looking for less travel and more...SuggestedLocal areaImmediate start
- ...Quality Assurance Manager Having 10+ years of experience in testing area Having experience in Guidewire Policycentre (Property and Casualty) Manages QA leads to ensure project/service delivery are accomplished in line with project/portfolio goals and quality assurance...
- Job OverviewSeeking a seasoned Test Engineering Manager to lead and scale our global test engineering teams responsible for validating mission-critical power grid automation and substation communication systems.In this role, you will own the end-to-end test strategy, build...Flexible hoursShift work
- ...Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (... ...Internal Audit department provides independent and objective assurance and consulting services designed to add value and improve the...
$85k - $150k
...Senior Internal Auditor to lead complex audit engagements and provide independent, risk... ...that strengthen governance, risk management, and internal controls. In this role, you... ...a meaningful impact through independent assurance, risk assessment, and advisory work, we...Work at officeRemote workWeekend work- ...maintain a robust quality program across PV and regulatory functions. You will collaborate with Global QA teams to oversee PV compliance, audits, and regulatory inspections, ensuring alignment with FDA/EMA/MHRA/PMDA guidelines. The role requires coordination of QMS, PSMF...Work at office
$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).Participate in planning and managing staff across simultaneous audits in multiple locations to...Work at office$79k - $129k
...insurance can be for our clients.• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the... ...document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.•...Full timeWork at officeImmediate start$110k - $120k
Company DescriptionTop 20 Regional Public Accounting FirmJob DescriptionJob DescriptionDuties include managing multiple audit engagements, and acting as the primary liason between the Partner, the client and the audit staff; is generally responsible for all phases of an...- ...with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit... ...audit procedures, documentation and preparing draft reports for Management. Must have BS Degree and CPA or MBA, as well as 4+ years of Big...
$110k
...pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining audit scope and objectives based on risk assessmentPerforming and documenting key audit procedures (independently or with assistance from...- ...an agreed timetable and ensure that all issues are closed in a timely fashion.o Scope of audits may include any of the following: IT general controls -testing of change management, security administration, computer operations, physical security, and other relevant IT general...Work experience placement
$80k - $100k
Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform...Work at office$145k - $175k
...Parsippany, NJ where you will lead high-quality private company audits, serve as a trusted advisor to business owners, and follow a defined... ..., actively developing the next generation of firm leadership.Manage engagement economics end-to-end: budgeting, scheduling, billing,...Work at office$15k - $125k
...requirementsSchedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to... ...of 5 years of progressive external and/or internal audit experience within a large public organizationStrong people and...$124k - $335k
...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. Within our...Full timeH1bLocal area$110k - $210k
...Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders....Full timeWork at officeLocal areaRemote work$99k - $232k
...Bank Platform Transformation - Testing Strategy & Planning Lead - Manager, you will drive the development and execution of testing... ...and Product Innovation group, focusing on testing and quality assurance. You will execute various test cases and scenarios to validate...Full timeH1b$130k - $165k
...Corporate Quality Manager (External Manufacturing) Morris County, New Jersey | Hybrid $130,000 - $165,000 Please read the information... ...not a traditional compliance role where you arrive, complete an audit and move on. You'll spend time inside manufacturing facilities,...Work at officeRemote work$99k - $266k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising... ...proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial...Full timeH1bLocal area- ...our culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to partnerships, corporations...Local area
$105k - $210k
...Plus You - that’s the Power in the Plus!Job Description:Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...and industries. This Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington,...Full timeLocal area$110k - $190k
...Plus You - that’s the Power in the Plus!Job Description:Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...of client sizes and industries. This Financial Services Audit Manager role will be based out of our East Brunswick, NJ, Whippany, NJ,...Full timeWork at officeLocal area$88k - $95k
...Support – HSA and FSA plans to help you manage everyday expenses. Recognition & Rewards... ...for leading food safety and quality assurance programs, ensuring compliance with regulatory... ...expectations. Conduct internal audits, inspections, environmental monitoring activities...Full timeTemporary workWork at officeShift workDay shift$125k - $140k
...that move people, businesses, and communities forward. The IT Audit Manager plays a critical role in assessing and enhancing the... ...to business and technology leadership, providing independent assurance and strategic insights on controls and emerging risks Prepare...Local area$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan...Work experience placementWork at officeLocal areaVisa sponsorship
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