Audit Manager
CyberCoders
Audit ManagerPosition OverviewWe are seeking an experienced Audit Manager to lead audit engagements, ensure compliance with professional standards, and deliver high-quality audit and assurance services. The Audit Manager will oversee planning and execution of financial statement audits, guide and develop audit teams, interact with clients and stakeholders, and ensure audit conclusions are supported by appropriate documentation and compliant with GAAP and relevant regulations.Key ResponsibilitiesLead and manage multiple audit engagements from planning through completion, ensuring timely delivery and high-quality work products.Plan audit scope, objectives, timelines, staffing and budgets; allocate resources and monitor engagement progress.Supervise, mentor and develop audit staff, providing coaching, performance feedback and training to build team capabilities.Review audit workpapers, financial statements and reports for accuracy, completeness and compliance with GAAP and firm standards.Assess clients' internal controls, identify control deficiencies and recommend practical remediation and process improvements.Coordinate client communications, manage expectations, and build strong client relationships as a trusted advisor.Perform risk assessments, identify significant accounting and reporting issues, and apply professional judgment to resolve complex technical matters.Ensure compliance with professional standards and regulatory requirements, including SOX testing where applicable.Collaborate with tax, consulting and other practice teams on integrated client engagements and provide technical accounting support.Drive continuous improvement initiatives for audit methodology, tools and efficiencies, including use of audit technology and data analytics.QualificationsBachelors degree in Accounting, Finance or related field; Masters degree or equivalent a plus.Certified Public Accountant (CPA) required or actively pursuing CPA license.7+ years of public accounting experience with progressive responsibility, including prior experience as an Audit Manager or senior engagement leader.Strong technical knowledge of GAAP and financial reporting issues; experience applying accounting standards to complex transactions.Proven experience planning and leading external audits and managing client relationships.Demonstrated supervisory and people development skills, with ability to coach and motivate teams.Excellent written and verbal communication skills, with ability to present audit findings to senior management and boards.Proficiency with audit software, data analytics tools and MS Excel; experience with ERP systems (e.g., SAP, Oracle) preferred.High ethical standards, strong attention to detail, ability to work independently under pressure and manage multiple priorities.BenefitsHealth Care Plan (Medical, Dental & Vision)Retirement Plan (401k)Life Insurance (Basic, Voluntary & AD&D)Paid Time Off (Vacation, Sick & Public Holidays)Family Leave (Maternity, Paternity)Short Term & Long Term DisabilityTraining & DevelopmentWellness ResourcesFour (4) weeks PTOTwelve (12) paid holidays, of which three (3) are floating holidays
$131.26k
...for you. Overview The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. This role involves assessing...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours- Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose...Suggested
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...redefine the future of how work gets done.We are looking for a Manager, Real Estate to lead the financial, contractual, and operational... ..., lease administration, lease abstraction, payment oversight, auditing and management, and financial reconciliation within a large-scale...Suggested- Snowflake is seeking a Manager, Real Estate to lead the financial, contractual, and operational stewardship of our global real estate portfolio, while pioneering an AI-first approach to how real estate is managed at scale. In this role, you will direct a multi-hundred-million...Suggested
$120.8k - $158.4k
...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$90k - $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.... ...to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum’s Not-for-Profit Industry...Full timeWork at officeLocal areaRemote work$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours$180k - $236.2k
...redefine the future of how work gets done. As the Senior Tax Manager, you will be a strategic tax compliance expert within Snowflake... ...Respond to and manage federal and state tax notices, audits, and examinations, coordinating with external advisors and internal...Immediate startFlexible hours- Ross Stores, Inc. is seeking an Investor & Media Relations Manager to support earnings materials, analyst communications, and shareholder analyses. The role reports to the VP of Investor & Media Relations and involves cross-functional collaboration with senior leadership...Work at officeRemote work
- TMW Merchants LLC is looking for a Real Estate Project Management Coordinator in Dublin, California to provide operational support for real estate projects. The role involves maintaining project documentation and schedules, coordinating communication among teams, and ensuring...
$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- Withum is seeking an Audit Manager dedicated to the Not-for-Profit industry, based at a California office. You will lead engagements from planning through completion, mentoring staff, and maintaining client relationships with partners and managers. Applicants should have...Work at office
$119.8k - $225.25k
...to our Distribution Centers and Warehouse Facilities throughout the United States. Additionally, the role will provide portfolio management of leased facilities. The existing portfolio consists of over 20 million square feet in multiple locations with several high-profile...For contractorsWork at officeLocal areaRemote work- Insurance Office of America is seeking an Account Manager - Commercial Lines to oversee a designated book of business from a remote setting across multiple states. You will retain clients, coordinate team activities, and analyze coverages to support renewals and new business...Remote work
$130k - $160k
...Experience working with Civil Construction, Industrial Construction, and/or ground-up construction projectsNice to Have:- Preconstruction Manager ExperienceWhat's In It for You- Competitive salary ranging from $130k - $160k- Medical/Dental/Vision- Generous PTO & Holidays- 401k...- ...estimates for various projects, including data centers, warehouses, and utilities. The Senior Estimator will work closely with project managers and engineers to ensure that all estimates meet the project's specifications and budget.Key Responsibilities:Prepare detailed and...For subcontractor
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...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Local areaFlexible hours$115.1k - $156.9k
...tax compliance, transaction support, regulatory reporting, and management planning purposes. Perform and review valuation analyses utilizing... ...-party appraisal reports and valuation analyses in support of audit and financial reporting engagements. Supervise, coach, and...Full timeContract workLocal areaFlexible hours$76.4k - $81.45k
## Real Estate Project Management Coordinator5601 Arnold Rd 2nd Floor, Dublin, CA, United States, 94568Apply NowGet Job MatchesJob ID41104893Brand NameTailored Shared Services, LLCJob FunctionOffice - Real EstateLocation5601 Arnold Rd 2nd Floor, Dublin, CA, United States...Summer workCasual workWork at officeRelocationWeekend work- ..., Inc. is seeking a Project Coordinator for Supply Chain Properties in Dublin, CA to support construction projects and portfolio management across 20+ million square feet. You will coordinate documentation, schedules, and cross‑functional communication with internal teams...Work at officeRemote work
$62.4k - $101.4k
...enforce lease provisions across the assigned region, review CAM reconciliations, RE Taxes, and Insurance, and assist the Property Manager with special projects. Some travel may be required. The base salary range is $62,400 - $101,400, with total compensation reflecting...Remote job- ...with the ability to clearly articulate complex regulatory and risk conceptsAbility to prepare high quality materials for senior management and regulatory audiences.Strong interpersonal skills with the ability to build trusted relationships across first and second lines...Full timeWork at officeLocal areaFlexible hours
$100k - $160k
...Job Title: Operations and Investor Relations Manager Location: San Francisco Bay Area Employment Type: Full-Time – Hybrid While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying...Full timeSeasonal workLocal areaRemote work- Armanino LLP seeks an experienced Manager to oversee assurance engagements across multiple clients. You will manage engagement work streams, plan engagements, supervise staff, and ensure delivery of high-quality financial statements and management letters. In this role...Flexible hours
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- ...tax function, overseeing tax accounting, compliance, planning, audits, technical research, tax position documentation, and policy governance... ...effective tax strategies, ensuring regulatory compliance, and managing relationships with external tax advisors.Job Summary:In...Fixed term contractWork experience placementWork at officeLocal area
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- Insurance Office of America is seeking a Commercial Insurance Account Manager in the United States. Roles span Account Associate to Account Manager Associate levels, with 2 to 5 years of commercial insurance experience and an active P&C license. You'll deliver proactive...Work at office
- ...Strong interpersonal skills and collaborative mindset Self-starter who is adept at working in a team environment and partnering with management, business partners, in-house counsel, outside counsel, and staff Proficiency in the Microsoft Office suite of tools The...Work at office
- Job Description:Job Title: Compliance and Operational Risk Manager CFO and Data COR InternationalCorporate Title: Up to DirectorLocation... ...regulations, while responding to regulatory inquiries, other audits, and examinationsEngages in activities to provide independent compliance...Full timeWork at officeLocal areaFlexible hours
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