Audit Manager
$125k - $135kNextDeavor
Audit Manager OpportunityThe Audit Manager plays a key role within the Risk Advisory and Assurance Services (RAAS) team — a diverse, global group recognized by the Audit Committee and senior management as a trusted partner for providing advisory and assurance services over the company's most significant strategic, financial, operational, technology, and compliance risks.This position is responsible for leading end-to-end reviews of complex business processes and controls, providing independent assessments of their design and effectiveness, and offering valuable recommendations to enhance operational efficiency and risk management.Here's how you'll make an impact on the team:Develop audit planning and scoping for complex or multi-functional reviews to ensure appropriate coverage.Conduct walkthroughs to understand processes and controls, identify key risks, and develop testing procedures.Perform detailed testing, data analysis, and benchmarking to assess control design and operating effectiveness.Identify and document issues, root causes, and improvement opportunities; present findings to management.Lead closing meetings and collaborate with management to develop actionable remediation plans.Manage project progress, timelines, and budgets while maintaining audit quality and compliance with IIA Standards.Prepare clear, concise, and insightful audit reports summarizing findings and recommendations.Participate in Sarbanes-Oxley (SOX 404) testing of internal controls over financial reporting.Support data-driven assurance initiatives and continuous improvement activities.Assist with internal investigations, as needed.Contribute to the annual audit plan and risk assessment process.Provide supervision, coaching, and mentoring to RAAS team members.Build and maintain strong partnerships with management to promote a culture of risk awareness and accountability.Here's what you'll need to be successful in this role:Bachelor's degree in Accounting, Finance, Business, or a related field required.Professional certification such as CPA or CIA preferred.6+ years of relevant professional experience with a Big 4 firm, management consulting, or a large internal audit department.Background in both external and internal audit or management consulting preferred.Strong understanding of audit methodologies, risk assessment, and control evaluation techniques.Excellent communication skills — able to engage effectively with senior leadership.Strong project management, time management, and organizational abilities.Demonstrated integrity, objectivity, and professionalism.Proficient with Microsoft Office Suite (Excel, PowerPoint, Word, Teams).Pay Range: $125,000 - $135,000 annuallyReady to take the next step? Apply today and be part of a team that transforms businesses and fuels growth!
- ...innovative and sophisticated assurance, advisory, and tax services to our clients. Our firm is thriving and we seek a highly motivated Audit Manager for either our Coral Gables or Ft. Lauderdale practice. This is a hybrid role.This highly visible position offers excellent...SuggestedFull timeWork experience placementLocal area
$120k - $160k
...Audit Manager | Coral Gables | $120k to $160k + Client Commission By joining this firm, you'll get proper flexibility, a proper work life balance and the opportunity to build your own practice over time. That's the trade off here. You can still have ambition, progress...SuggestedWork at officeRemote workWeekend workAfternoon shift$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls,...SuggestedFull timeH1b$80k - $140k
...Audit ManagerWell-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for an...SuggestedLocal area- ...possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities... ..., Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial --...SuggestedWork at office
- ...an Internal Auditor who is adept with operational and financial auditing with some SOX experience to join our client's diverse team of... ...Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial --...Permanent employmentWork at officeImmediate start
$100k - $120k
...Job Description Job Description Big 4 External Audit → Advisory Consulting (Fortune 1000 Projects) Job description Transition... ...stakeholders - Candidates at the senior associate or early manager level are generally the strongest fit. Backgrounds That Are...RelocationFlexible hours- ...environments and demonstrate your organizational skills by successfully managing your time and multiple priorities. Excellent written and verbal... ...or Masters Degree in Accounting - Minimum of 0 - 2 years of audit experience - 3.0 GPA (or higher) in all degrees - Certified...Work at officeLocal area
- ...Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special... ...insights to the business to improve the effectiveness of risk management, control and governance processes.How You Will Make an Impact:Lead...Work at officeDay shift2 days per week1 day per week
- ...analytical Internal Auditor with specialized experience in grants management and regulatory compliance. The ideal candidate will play a key... ...regulatory requirements. This role involves conducting audits, evaluating risks, and working cross-functionally to strengthen...Work at officeLocal areaRemote work
- ...love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.EisnerAmper is seeking a manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including real...Full timeWork 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$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ..., 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- ...Responsibilities Kforce has a client in Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for domestic and international clients across a variety of industries.Summary:The Audit Manager will oversee engagements from planning...Hourly payContract work
- ...daily basis, they will partner closely with IT teams, Internal Audit, and business stakeholders to review control design and effectiveness... ...someone earlier in their career rather than an established manager-level professional. • Targeting candidates who are eager to develop...
- ...with team members who value innovation and collaboration in everything they do!CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services)....Work at officeLocal areaFlexible hours3 days per week
- ...or Business Administration with a focus in the area of internal auditing or equivalent; Must possess one (1) to three (3) years of... ...required information confidential; Must possess the ability to manage multiple tasks concurrently in a changing environment; Must...Full timeShift work
$179.3k - $313.7k
...programs, and delivers data- driven insights to guide long- term real estate decisions. This leader influences senior stakeholders, manages a regional real estate team, and drives operational excellence in a dynamic, multicultural environment. Fluency in Spanish and...Full timeWork experience placementWork at officeLocal area$179.93k - $205.63k
...decision-making. The successful candidate will serve as both a technical expert and mentor, leading business development and program management efforts, guiding complex assignments, managing teams, and engaging directly with clients. The responsibilities of this position...Full timeLocal areaFlexible hours$154.5k - $302k
...equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations.At FTI Consulting, you’ll work side-...Full timeWork at office$138.8k - $215.9k
...your career growth and continuous professional development. Our Tax Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and incentive projects and driving business development efforts within the practice. This...Work experience placementWork at officeLocal areaRemote workRelocation- ...Do you want to join an established and well-respected internal audit team that add value to the organization and is deemed as the business... ...reading... About the Position Our client, an investment management firm focused on investments in mortgages and consumer credit is...Work at office
- ...net-worth investors to create customized investment strategies. Key responsibilities include evaluating, designing, constructing, managing, and monitoring all aspects of discretionary portfolio management including asset allocation, portfolio construction, security/manager...Full timeWork at officeFlexible hoursDay shift
$90k - $110k
...Financial Applications AnalystSan Francisco, CaliforniaJob DescriptionThe Financial Applications Analyst manages the day-to-day operation of the firm's financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance, supports...Work at officeVisa sponsorship- ...and lead, and together we will improve the way the world works and lives.Key responsibilities of the Investment Banking Consulting Manager may include:Lead and manage major, complex transformation programs at global investment banks across business, operational, regulatory...Full timeLive inWork at officeLocal area
- ...business needs into system solutions.Excellent communication skills with both technical and non-technical stakeholders.Ability to manage multiple priorities and meet deadlines.High attention to detail and documentation quality.Education and Experience:Bachelor's degree...Work at office
- ...procurement and construction (EPC) and operations, maintenance and asset management. Are you open to diverse perspectives and prepared to work... ..., invoices, renewals, cover letters and insurance program audits.Complete, coordinate, and conduct policy renewal submissions and...Full timeWork at office
- ...Job Description Job Description Tax Manager, Real Estate Tax About the Role: We are seeking an experienced Tax Manager, Real... ...Communicate with federal and state taxing authorities regarding audits, notices, and tax-related inquiries. Mentor, train, and develop...Work at officeLocal area
$100k - $180k
...Job Description Job Description Real Estate Tax Manager - Top 100 FL-based Accounting & Advisory Firm About Us: We are an established Top 100 Mid-Sized Regional Accounting & Advisory leader with multiple locations across the Southeast. For over 20+ years, we'...Remote work- Overview About the RoleThe Commercial Real Estate Portfolio Management Officer is responsible for managing an assigned portfolio of commercial real estate loans. This includes underwriting and processing new credit requests, including complex credits and construction...Work at office
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