Audit Manager
Stone & Company, LLC
Job Description Excellent Opportunity! Stone & Company is one of the region’s fastest growing independent CPA firms. We are seeking a talented individual who has a strong audit and accounting background, a desire to become an integral part of our professional team and wants to be successful. Join us in our Lexington, MA office for a career that will be highly rewarding and interesting, with hands-on interaction with our family of clients. This position is full-time with a flexible schedule. Essential Duties Include Oversee and manage multiple client engagements; planning, executing, directing, and completing audit and review engagements across several industries, including non-profits and small businesses. Non-profit experience is highly valued. Familiarity with yellow book and government audits is a plus but not required. Education, Skills And Experience Thorough knowledge and use of CCH ProSystem fx Engagement is key for this role (knowledge of ProSytem fx ) CPA license or progression to completion of CPA licensing process required Ability to review and work with staff to finalize audit documentation and sign off 6+ years of progressive CPA firm experience Background in audits required - Some tax experience preferred but not required Education: Bachelor’s in Accounting (Required Minimum) Prepare all necessary audit reports, financial statements and related disclosures Ability to take ownership of an engagement and work independently, when/as needed Keep current on industry developments and ensure professional development Proactively communicate with clients, as needed Anticipate and address client concerns, escalating problems as they arise Participate in firm initiatives aimed at continually improving the department’s processes and supporting infrastructure QuickBooks experience a plus Solid analytical skills Team-oriented with a strong sense of ownership and accountability Strong leadership, interpersonal, and relationship management skills Strong verbal and written communication skills Benefits Flexible team environment Competitive Salary/Compensation Generous PTO Policy Small-firm environment among great people and great clients National firm partners with deep technical expertise as resources and for development Compensation: Competitive pay based on experience Job Type: Full-time Schedule: Monday to Friday, flexible schedule, F/T Experience: CPA Firm: 6+ years Company\'s website: Work Location: Lexington, MA 02420 The position has excellent potential for growth as our practice continues to expand Next Steps – We offer a very competitive salary and benefit package (including medical, dental and 401k match). Our team members also get paid time off and personal days, as well as a flexible work schedule. If you are interested in joining a progressive and growing firm and have a desire for the leadership opportunity that comes with a smaller firm, we would love to talk with you. We are happy to have a confidential discussion about the opportunity. Work Environment Our work-style is representative of the firm’s values. Everyone feels connected and we always know we’re part of a larger team. Teamwork is encouraged on every level and the learning is constant. As a firm, we also encourage community involvement. Strategies & Plans Access to knowledgeable and experienced team members who provide their full support Helpful links to CPA organizations and more information about the profession: American Institute of CPAs: Massachusetts Institute of Certified Public Accountants: " #J-18808-Ljbffr
$92.9k - $110k
...opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties &... ...develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate...SuggestedTemporary workWork at office$88k - $132k
...rely on Relativity's legal AI software to securely surface and manage the most relevant and impactful information in their matters. Beyond... ...outcomes Ensure system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING FOR...SuggestedRemote workHome office$70 - $90 per hour
...Tax Manager – Waltham, MA (Hybrid) – 10 month contract Base pay: $70.00/hr - $90.00/hr Hybrid: 2‑3 days per week on site Responsibilities... .... Coordinate with external auditors for tax provision audits. Oversee preparation and review of federal, state, and international...SuggestedContract work2 days per week3 days per week$106.06k - $159.14k
...atmosphere with immense positivity , incredible talent, and exciting potential, then Baker Newman Noyes is the place for you. Tax Managers are responsible for the management of all phases of tax compliance for assigned clients in a variety of industries. Managers participate...SuggestedCasual workWork at officeFlexible hours$22 - $25 per hour
...and rewarding role, you will be responsible for overseeing and managing payroll operations, ensuring that all our healthcare professionals... ...all expenses are properly reimbursed. 3. Conducting regular audits of payroll procedures and records, identifying any...SuggestedHourly payPermanent employmentLocal area$120k - $160k
...meet the long-term goals of each individual, team, and our firm. Position Profile Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial Services group. In this role, you will serve as a key member of...Flexible hours$100.06k - $162.1k
...environment focused on enabling your career growth and continuous professional development. Our Core Tax Services team is seeking a Tax Manager to support our newly-added Waltham, Massachusetts market. The successful candidate will manage the client's tax...Work experience placementLocal area$122.5k - $215.9k
...focused on enabling your career growth and continuous professional development. Our Core Tax Services team is seeking a Senior Tax Manager to support our Boston, MA market on a hybrid schedule (average 2-3 days/week in office). The successful candidate will...Work experience placementWork at officeLocal area2 days per week3 days per week$144.6k - $206.8k
...cross-functionally to gather data and communicate tax impacts. Manage relationships with outside tax advisors, consultants, and... ...contact for federal, state, and local tax authority inquiries and audits, coordinate responses to information requests, and maintain audit...Full timeInterim roleWork at officeLocal areaRemote work- ...A bit about us: We are a Local Tax and Wealth Management Advisory who prides themselves in top quality for our clients Why join us? We offer great Work / Life Balance and stability! Our team has worked together for 10+ years, and looking for someone who can...Permanent employmentWork at officeLocal area
- ...Job Description Tax Senior Manager - Waltham, MA (Greater Boston Area) Who: An experienced tax leader with deep expertise in corporate, partnership, and high-net-worth individual taxation. What: Manage complex tax compliance, lead engagements, oversee staff...Work at officeImmediate start2 days per week3 days per week
- ...professionals who are smart, dedicated and fun to work with. Job Description DGC currently has an exciting career opportunity for an Audit Manager in our Business Assurance Unit. This position offers an amazing opportunity to work with some of the best professionals in the...
- ...Overview Audit Manager – Hybrid | Boston, MA | Midsize CPA Firm Our client, a rapidly growing midsize CPA firm in Atlanta, is seeking a skilled Audit Manager to join its close-knit team. This role offers a flexible hybrid schedule (2–3 days in office) and the opportunity...Full timeSummer workWork at officeFlexible hours2 days per week3 days per week
$120k - $140k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Audit Manager Professional Andover Andover, MA, US 10 days ago Requisition ID: 1394 Salary Range: $120,000.00 To $140,000.00 Annually KLR is one...Full timeWork experience placementWork at officeMonday to FridayFlexible hoursAfternoon shift- ...America Responsibilities Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership Support in monitoring the control design and the operating...Worldwide
- ...State Treasurer and Receiver General (Treasury) Our mission is to manage and safeguard the State's public deposits and investments... ...Responsibilities Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the...Work at office
$110k - $115k
...Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout...Work at officeWeekday work- ...member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C‑SOX assessment, including planning... ...Partnership and Risk Assessment Support Internal Audit Managers in fostering and maintaining business partnerships with relevant...Work at officeAfternoon shift
$70k - $90k
...for planning, executing, and overseeing a wide range of internal audits and investigations to ensure alignment with federal and state... ...documentation and formulate proposed corrective actions. Issue, manage, and track corrective action plans. Identify and analyze compliance...Work at office- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The... ...today's most discerning investors. Basic Purpose: Internal Audit is an independent appraisal function within the company,...Work at office
$70k - $95k
...play a key role supporting the Treasury department's daily cash management operations across the company's operating and regulatory... ...administration of the monthly close. Support the accounting team with audit preparation and execution, and maintain documentation of tested...- ...Audit Team Member Our client, a leading provider of property & casualty insurer is looking to recruit an energetic business professional... ...and present these persuasively to audit and company management. Harness your computer and data analytic skills to execute efficient...
$61.7k - $88.22k
...notices, gather and organize documentation for state sales tax audits, and assist with penalty abatement requests. Partner with Accounts... ...including independently owned multi-state filing. Experience managing an exemption certificate portfolio using a dedicated platform (...Full timeWork at officeLocal areaRemote work- ...The Auditor IV assists in the execution of individual internal audits or projects related to all aspects of the Department's operations... ...in the presentation of findings and recommendations to EOHLC's management and its subrecipients/partnering agencies, as well as perform...Full timePart timeWork experience placementPlacement yearWork at officeWork from home
- ...ideal candidate will have 7-10 years of experience in non-profit tax services, overseeing tax policies, ensuring compliance, and managing tax returns. Strong leadership and excellent interpersonal skills are required, along with a CPA certification. This position involves...Remote work
- ...end-to-end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset Prepare... ...and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion a continuous improvement...
- ...procedural and technical skills. - Perform a variety of tasks in support of budget and cost analysis studies and projects to develop analytical, judgement, procedural and technical skills. - Uses automated financial management databases and systems and their products....Internship
$112.68k - $169.02k
...positivity, incredible talent, and exciting potential, then Baker Newman Noyes is the place for you. The responsibilities of the Tax Manager position include working directly with other BNN tax professionals, our clients, and other advisors to prepare federal and state...Casual workWork at officeFlexible hours$148.5k - $197k
...middle market real estate companies with a focus on CSB's core geographical area. Work closely and effectively with Treasury Management and other areas of the Commercial Division, as well as other departments of the Bank to deliver the Bank's full suite of products...Full timeFor contractorsWork experience placementLocal areaVisa sponsorshipWork visaFlexible hours$70k - $100k
...United States Base Pay $70,000.00 - $100,000.00 / Year Job Category Auditing Employee Type FT Exempt POSITION: Auditor Position Summary: At... ...strong commitment to diversity.Under supervision of the Audit Manager, responsible for performing audits of bank departments,...Full timeFor contractorsVisa sponsorshipWork visaFlexible hours
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