Audit Director - National Assurance
$131k - $232kCliftonLarsonAllen LLP
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.CLA is currently seeking an Audit Director in our National Assurance Group tosupport our Industrial Service Sectors practice. The ideal candidate will have extensive audit technical review experience working with FASB reporters. This individual should demonstrate a deep understanding of the operations and standards unique to these entities, including proficiency in complex debt and equity transactions, business combinations, going concern considerations, and/or restatements. This role reports directly to the Managing Principal of Service and can be located in any state.How you’ll create opportunities in this role:· Interact and collaborate with others across all levels of the Firm and on occasion with clients· Perform the quality control review of assurance engagements· Analyze observations and findings, perform root cause analysis, and proactively collaborate to develop process improvements· Be a technical resource for engagement teams assisting in research and consultation for the application of professional standards and generally accepted accounting principles,· Assist in development and maintenance of assurance methodology and practice aids for implementation of new standards and related learning,· Develop thought leadership for internal and external usersQualifications for this role:· Bachelor’s degree or advanced degree in Accounting, Finance, or related field· 10 plus years of experience as a manager, senior manager or director in a public accounting environment or equivalent· CPA or equivalent. Experience in a national office or technical review role· Proficient in complex technical accounting matters relevant to privately held and private equity-backed companies· Current on professional standards, FASB, GAAS· Superior verbal and written communication skills· Solid analytical and decision-making skills· Ability to communicate complex concepts to engagement teams and clients· Ability to use various assurance research tools effectively· Ability to collaborate effectively on technical accounting and assurance topics· Location is flexibleOur approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact the position of pay within the range.-The compensation range for this position in Minnesota is - $131,000.00- $232,000.00-The compensation range for this position in Illinois is - $131,000.00 - $232,000.00-The compensation range for this position in Massachusetts is - $154,000.00 - $249,000.00-The compensation range for this position in Colorado is - $143,000.00 - $232,000.00-The compensation range for this position in Washington is - $143,000.00 - $241,000.00-The compensation range for this position in California is - $154,000.00 - $258,000.00-The compensation range for this position in Virginia is - $165,000.00 - $249,000.00LI#-MFD1 Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesClick here to learn about your hiring rights.Wellness at CLATo support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.To view a complete list of benefits, click here.SummaryLocation: Minneapolis, MN; Irvine, CA; Boston, MA; Houston, TX; Seattle, WA; Chicago, IL; Denver, CO; Sacramento, CA; Connection Center-Charlotte,NC; Tampa, FL; Arlington, VA; Dallas, TXType: Full time
$93.4k - $143.8k
Sustainability Compliance Assurance & Systems Lead Description HP is seeking a highly motivated... ...compliance assurance activities, audits, and governance reviews. The role will also... ...regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation...SuggestedFull timeTemporary workLocal areaRelocationFlexible hoursShift work$203.49k - $377.93k
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CLA is a top 10 national professional services firm where our purpose is... ...focused wealth advisory, digital, audit, tax, consulting, and... ...CliftonLarsonAllen, LLP is hiring an Audit Director or Manager to join our Higher Education Assurance team. In this role, you'll work...$249.6k - $312k
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$136k - $165k
...involves specialists where appropriate Communicates with client and Assurance any issues identified in tax accrual reviews May plan for... ...for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A....Work at officeLocal area$197.8k - $255.9k
...Description As the Global Indirect Tax Director, you’ll deliver a full range of tax... ...public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors... ...regard to race, color, religion, national origin, sex, age, marital or civil union...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$134.53k - $255.07k
...Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine... ...regard to race, color, religion, sex, national origin, disability or protected veteran... ...implementation, process review, reverse audits, controversy representation for audits,...Local areaWorldwide$115k - $165k
...appropriate. Communicates with client and assurance about issues identified in tax accrual... ...to clients, and collaborates with national tax and specialized tax services. Other... ...Experience managing the process of preparing and auditing ASC 740 computations for both privately...Work at officeLocal area$155k - $279.98k
...Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine... ...The Business Development Director at Baker Tilly is a senior-level, strategic... ...without regard to race, color, religion, sex, national origin, disability or protected veteran...Local areaWorldwide- ...powers the future. About the role We're hiring a Senior Audit Program Manager, Security Assurance to lead security audits and certification programs as... ...a senior individual contributor role reporting to the Director, Security Risk & Compliance. You'll lead assigned SOC...Flexible hours
$106.5k - $195.1k
...tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector... ..., gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other...Summer holidayFlexible hours- ...Job Summary and Mission: The Director, IT Audit plays a critical leadership role in strengthening... ...leaders, and delivers objective assurance and advisory services that protect enterprise... ...orientation, gender identity, age, national origin, disability, or protected...Local area
$102.2k - $114.2k
...have been in operation since 1962 and are nationally recognized as a member of Ward's Top 50... ...consideration for an Underwriting Audit Supervisor. Summary The Underwriting Audit... ...underwriting, underwriting compliance, quality assurance, auditing, or related insurance...Work at officeRemote work- ...Testing Manager responsible for overseeing daily operations at Alliance Lab Testing Services. This role includes managing quality assurance, staff training, and compliance with standards. Located in Seattle, this position offers a comprehensive benefits package and the...
$79.8k - $168k
...AI leadership Takes ownership of risk mitigation and quality assurance, with support from leadership Understands proper scoping and... ...candidate’s qualifications, experience, skills, and geography. National Range: $79,800 - $168,000 Maryland Range: $79,800 - $168,000...Remote work$124k - $335k
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...opportunities for tax alerts in areas of specialty and collaborate with National Tax Office on drafting of those alerts Marketing and Business... ...marketing plan Builds effective go-to-market strategies with Assurance Partners Research Identifies complex situations when research...Work at officeLocal area$79.8k - $168k
...met, if not exceeded and support the overall delivery of the national TAS strategy. Our M&A Tax (TAS) practice services include deal... ...serve our clients, and create meaningful impact. BDO provides assurance, tax, and advisory services to clients across the U.S. and around...$184.37k - $245.82k
...race, color, religious creed, national origin, physical or mental... ...federal, state, or local law. Director, Insurance and Enterprise Risk... ...Committee (ERMC) and Board Audit Committee. General Coordinate... ...internal audit, EHS, quality assurance (QA), information technology...Permanent employmentContract workTemporary workLocal areaRelocation package$85k - $150k
...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that... ...looking to make a meaningful impact through independent assurance, risk assessment, and advisory work, we encourage you to apply....Work at officeRemote workWeekend work$99.75k - $262.5k
...candidate’s qualifications, experience, skills, and geography. National Range: $99,750 - $262,500 Maryland Range: $99,750 - $262,500... ...our clients, and create meaningful impact. BDO provides assurance, tax, and advisory services to clients across the U.S. and around...Work at office- ...tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector... ...orientation, gender identity/expression, pregnancy, genetic information,national origin, protected veteran status, disability status, or any...Permanent employment
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The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit... ...for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and...H1b
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