Audit Manager
Modus
Audit Manager Modus Partner Firm What You'll Do Manage and review audit engagements Supervise, mentor, and develop staff at all levels Identify technical accounting and regulatory issues early and drive resolution Contribute to business development and help grow the practice What We're Looking For CPA required or in progress Strong client relationship and communication skills Experience auditing nursing homes, HUD, or manufacturing is a plus Familiarity with Medicare/Medicaid cost reports a strong plus Why Modus Modus partners with firms by deploying purpose-built AI and growth resources to make our professionals' lives easier. We're building the future of accounting, and are looking to hire ambitious talent to help get there. #J-18808-Ljbffr Modus
- ...Wednesdays and a third day unique to each team or employee) The Impact you will have in this role Within the Internal Audit Department, the Audit Practices Manager will be actively involved in supporting the core responsibilities of the Audit Practices team, including audit...SuggestedRemote workFlexible hours
- ...RBC is seeking a Senior Audit Manager for their Corporate Treasury Audit Team in Jersey City, NJ. This role focuses on providing evaluations of Interest Rate Risk in the Banking Book (IRRBB) processes and supporting audit initiatives across the U.S. portfolio. The ideal...SuggestedFlexible hours
- ...Audit Manager Hybrid role, 3x a week at Secaucus, NJ Responsibilities Strategic Leadership & Audit Planning: Drive the execution of the Internal Audit Plan and Strategy, leading your team through the annual risk-assessment and audit planning...SuggestedWork experience placementRemote work
- ...Job Description OB DESCRIPTION An established local CPA firm in the area 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...SuggestedFull timeLocal areaRemote workFlexible hours
- ...experienced and motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the SOX Compliance Internal Audit... ...perform operating testing over internal controls in support of Management's Assessment of Internal Control over Financial Reporting...Suggested
- ...activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational... ...standards of administrative practice. The Internal Auditor performs audits at all levels of difficulty requiring independence and...Full timeWork at officeRemote workFlexible hours
$95k - $150k
...for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-driven,... ...audit reports, coordinate with cross-regional stakeholders and management, and drive remediation to closure. Contribute to the...- ...engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide... ...to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness...For contractorsH1bLocal areaRemote work
$95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...- ...highly motivated Senior Internal Auditor to join our Internal Audit team. This role is responsible for leading and executing risk-... ...a collaborative leader with strong analytical skills, project management experience, and a passion for continuous improvement, data analytics...
- ...driven Sr. Internal Auditor to join our collaborative internal audit team, not just to review processes, but to serve as a catalyst... ...unlimited Paid Time Off. Responsibilities Leadership & Project Management: Lead Audit Engagements: Function as the lead project...Full timePart timeWork at officeFlexible hours
- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the basic controls, and identify risk controls" -...
- ...QUEST DIAGNOSTICS INC is seeking an Audit Manager to lead our internal audit team. This role offers a unique opportunity to influence our operational excellence and financial integrity while fostering team development and mentorship. You'll drive audit strategy, engage...
$130k - $170k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Audit Senior Manager Akron, OH, US 29 days ago Requisition ID: 1058 Salary Range: $130,000.00 To $170,000.00 Annually We are a leading CPA and...Work at officeFlexible hours- ...related laws and regulations* Good understanding of accounting and audit standards.* Travels to Oklahoma and Texas locations for the day... ...skills including ability to interact with all levels of management.* Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio...Night shift
$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$70k
...via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews... ...documentation, and conclude As necessary, discuss audit issues with management and co-develop action plans to address them timely Coach junior...Work at office$132.7k - $303.2k
...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which...Work experience placementSummer holidayFlexible hours$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 Required Bachelor’s degree in Computer...Remote workHome office- ...tax concepts Developing a strong knowledge base through continual education by tax research, reviewing trends, and other practices Managing engagements workflow, engagement team resources, and engagement billing Providing technical tax advice and planning services...Temporary work
$88k - $132k
...Relativity, a leading legal data intelligence company, is looking for a Senior Financial Systems Analyst. This role involves managing the Zuora platform and ensuring compliance with financial regulations while supporting business growth. Candidates should have a bachelor...$90 - $120 per hour
...diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Seasonal Tax Manager - State and Local Tax - Indirect The opportunity You’ll join the team at a critical time, leveraging your expertise to help support...Hourly paySeasonal workLocal areaRemote workFlexible hours$99k - $123k
...relevant experience to a new industry, join our team as we help shape a brighter way forward. What this job involves: As a Property Manager at JLL, you will provide leadership to your team and outstanding customer service to your clients, while managing an Industrial...Daily paidFull timeLocal area- ...Responsibilities Kforce has a client that is seeking to hire a Tax Manager in Long Island City, New York (NY).Summary:In this role, the Tax Manager will lead a team of qualified tax preparers in delivering tax prep services (primarily 1040's) for hundreds of clients...Hourly payContract work
$63k - $96k
...Provides support for designated Asset Recovery Group Relationship Manager(s) and Support Staff. Works within a Regional Team committed to... ...information for GRC testing and other internal/external audits. Marginal Functions Proactively identifies process improvements...Second jobWork at officeFlexible hours$150k - $170k
...Portfolio Manager Brooklyn, NY FLSA Classification: Exempt Salary Range: $150,000 - $170,000 plus bonus Reports to: VP, Capital... ..., and operational matters Support diligence requests, audits, and ad hoc information needs from financing counterparties...Local area$80k - $85k
...CAMBA Housing Program Manager Who We Are: CAMBA is a community of staff, volunteers, clients, donors, neighbors and partners who work together to build an inclusive New York City, where all children and adults have access to the resources and supports they need to thrive...Full timeContract workLive inWork at officeImmediate startFlexible hoursShift work$60k - $75k
...Bonfiglioli Consulting USA is seeking a detail-oriented Accounting & Tax Specialist in Hoboken, NJ. The ideal candidate will manage essential bookkeeping functions, including account reconciliation and invoice processing, and provide exceptional service to our Italian...Work at office- ...and budget forecasting Coordinates and/or leads strategic project planning and annual budgeting Coordinates with senior/executive management business partners to plan and ensure project objectives are met and budget aligns with IT budget objectives Provides support,...
- ...yearly reports of mortgage loan data to members and credit union management. (10%) Responsible for daily and monthly remittance and other... ...confirming the integrity of each Real Estate loan file by meeting audit procedures through post-close audits, verifying accuracy of...ApprenticeshipWork at office
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