Audit Manager
Keystone Distinction Group
Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available. The Manager is the liaison between the Partner, the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, in addition to scheduling, staffing and coordinating engagement workflow. Managers develop and train staff and make associations to develop new business for the Firm. Managers play a lead role in maintaining client relationships. Responsibilities Responsible for managing all phases of an audit or review engagement on multiple engagements at one time Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships Apprises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions Demonstrates proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients Responsible for ensuring engagements are properly scheduled Obtains and maintains a thorough understanding of the firm's audit approach Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and proactively identifying scope expansion opportunities Anticipates problem areas of engagement and questions that will arise Reviews financial statements and other client deliverables Directs, trains, supervises and reviews the work performed by senior accountants and staff accountants Plays a pivotal role in staff performance evaluations, reviews and periodic counseling Participates in the Firm’s Business Development efforts Qualifications Minimum Qualifications: Bachelor’s degree in accounting or related field At least five years of experience in public accounting - specifically in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter schools, etc.) Holds a current and valid CPA license Preferred Qualifications: Ability to be a team leader and work as an effective member of a team Ability to prioritize and complete assignments and efficiently and effectively meet deadlines Possesses thorough knowledge of Generally Accepted Accounting Principles in the United States, (U.S. GAAP) and Governmental Accounting Standards Board (GASB) standards Significant experience conducting audits in accordance with General Accepted Governmental Auditing Standards (GAGAS/Yellow Book), Generally Accepted Audit Standards (GAAS) and the Uniform Guidance Cooperative and responsive to training, supervision and constructive feedback Ability to direct, review and train staff, experienced staff and seniors Exposure to conducting audits of not-for-profit organizations Working Conditions Hybrid working environment (work from home, firm office or client location) as needed to services the clients appropriately and train staff Same day travel for work at clients’ offices, meetings, and seminars, as needed Out-of-town travel with overnight stay for work at clients, meetings, or seminars Overtime work expected as needed throughout the year, with concentration of overtime work expected August through February #J-18808-Ljbffr
- CPA Firm Audit Managers, Seniors and Experienced Staff - Fully Remote Home Based Career Opportunity!Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers, Seniors and Experienced Staff to work from home with flexible...SuggestedLocal areaRemote workWork from homeRelocationFlexible hours
- TEAM UP WITH US! Summary/ObjectiveThe 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-parties, for multiple clients and engagements...SuggestedWork at officeLocal area
- Audit ManagerPosition Overview We are seeking an experienced Audit Manager to lead our auditing team and ensure compliance with all relevant regulations and standards. The ideal candidate will possess in-depth knowledge of GAAP and have experience working with not-for-...Suggested
$135k - $160k
Los Angeles, California (Hybrid)2 - Audit and Assurance - Audit /Regular Full-time /HybridGHJ is looking for an Audit ManagerWHY we get... ...and GHJ and its clients.You will be responsible for:An A&A Manager is the liaison between the partner, the client, and the professional...SuggestedFull timeLocal areaWorldwideFlexible hours$91.44k - $111.76k
...your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Credit Portfolio Manager partners with assigned Relationship Manager(s) to successfully manage credit account relationships. Responsibilities include:...SuggestedFull timeTemporary workWork experience placementLocal area$140k - $180k
An established public accounting firm is seeking an experienced Audit Manager to join its growing assurance practice. This is an excellent opportunity for a collaborative leader who enjoys managing client engagements, mentoring professionals, and delivering high-quality...Work at officeLocal area$120k - $160k
...Audit Manager Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and...Flexible hours- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments,... ...We are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and presentation...Immediate start
$140k - $220k
...is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits....Permanent employmentFull timeTemporary workRemote workWeekend work$135k - $160k
Los Angeles, California (Hybrid)2 - Audit and Assurance - Nonprofit /Regular Full-time /HybridGHJ is looking for an Audit Manager - Nonprofit/Single AuditWHY we get up in the morningAt GHJ we help our people and clients pursue their passions, build thriving businesses,...Full timeLocal areaWorldwideRelocationRelocation package- Progressive regonal CPA firm needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast track to Director - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional...Work at officeWork from homeHome officeNight shift
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
$111.2k - $151.5k
...ResponsibilitiesManage 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...Full timeContract workWork at officeLocal areaFlexible hours- ...Audit Manager - Experienced Audit Manager Summary Full-service regional accounting firm with offices in multiple states, growing quickly, seeks an experienced audit manager offering a 2–3 year partner track. Requirements 8+ years’ experience in an accounting firm Active...Work at office
- ...sessions as needed. Travel: 30% domestic and international travel required to visit clients' sites to do fieldwork such as meeting with management, confirmation procedures, or testing on the sample selections. Requirements Job Requirements: Bachelor’s (or foreign equivalent)...Work experience placement
- ...Singerlewak is seeking a Senior Manager in Los Angeles to manage multiple auditing and accounting projects. This role involves maintaining client relationships, supervising staff, and ensuring compliance with accounting standards. The ideal candidate will have 7-10 years...Home office
$165k - $236.9k
...possibilities of our future. Join us at Andersen, and together, let's write the story of your success!The RoleReal Estate Senior Tax Managers possess a strong technical knowledge in partnership taxation and concepts specific to real estate companies. In addition to tax...Full timeWork experience placementH1bLocal areaWork visa$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$100.35k - $205k
...If you answered yes to any of these questions you should consider a career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting and taxation to provide compliance and consulting services...Work at officeLocal areaWorldwide2 days per week3 days per week$118.44k
EY, based in Los Angeles, is seeking an Auditor for their Financial Accounting Advisory Services. The ideal candidate will help clients navigate complex accounting and financial reporting challenges, ensuring compliance with U.S. GAAP and IFRS. This position demands a ...$130k - $170k
...capital, robust talent acquisition and training, leading quality management resources, best‑of‑breed technology, AI tools, an offshore... ...our people and clients. This growth has provided a need for an Audit Manager to help deliver personal and experienced service to our...Work at officeFlexible hours- ...located in Glendale, CA, actively seeking a seasoned and dynamic Audit Director to spearhead our audit practice. With a dedicated team... ...outstanding service to a diverse clientele. Job Overview As the Audit Manager, you will be a key player in shaping the strategic direction of...
- ...About the Role An excellent opportunity is available for an experienced Audit Manager to lead and oversee the audit and accounting department. This leadership role is ideal for a CPA professional who can independently manage engagements, supervise staff, and ensure...
- ...Audit Manager The Audit Manager is responsible for leading and executing comprehensive audits of the bank's financial operations, internal controls, and compliance with regulations, identifying potential risks and areas for improvement, while also mentoring junior auditors...
$99k - $252.45k
...Travel Requirements: Up to 40% The Opportunity As a TMT Assurance - Manager, you will play a pivotal role in providing independent and... ...others to do the same. Responsibilities Leading financial statement audits to evaluate compliance with regulations and assess governance...Full timeH1b$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- ...AUDIT MANAGER Well established, highly profitable regional CPA firm seeks an Audit Manager to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses, a 5% employer contribution to your 401K program...
$175k - $215k
...capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore... ...Horsfall is a growing CPA and consulting firm focused on tax, audit, and consulting needs. Explore the opportunities that await you...Full timeLocal areaFlexible hours$138k - $301k
Job Description:Tax Senior Manager - Insurance Mazars USA is hiring - If you are looking for a career where you can truly have a say,... ...as a representative of our clients for any possible tax-related audits that may occur Supervise and review work completed by engagement...Full timeSummer workH1bWork at officeLocal areaFlexible hours$99k - $266k
...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b
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