Audit Manager
$130k - $155kCyberCoders
Join a well-established, 100+ person CPA firm in downtown Dallas where you get the client variety and resources of a large firm-without the impersonal culture or punishing busy seasons of a national shop. As an Audit Manager, you will play a critical role in leading engagements, driving client relationships, and mentoring the next generation of staff in a firm that actively invests in its people.What you'll doEngagement Oversight: Manage full-cycle audit, review, and compilation engagements for a diverse portfolio of middle-market clients.Team Leadership: Supervise, mentor, and coach senior and staff auditors, delivering timely, constructive feedback to drive professional growth.Quality Assurance: Review financial statements, footnote disclosures, and management letters to ensure compliance with US GAAP and professional standards.Technical Consulting: Research and resolve complex accounting and auditing issues in collaboration with partners and clients.Client Relationship Management: Serve as a primary client contact, building trusted relationships and ensuring engagements stay on schedule and within budget.Firm Development: Contribute to internal initiatives including technical training, quality control reviews, and firm-wide process improvements.What you needExperience: 5+ years of progressive audit experience in a public accounting firm, including previous supervisory or senior-level experience.Education: Bachelor's or Master's degree in Accounting or a closely related field.Credentials: Active CPA license is required for this management-level role.Technical Skills: Deep working knowledge of US GAAP, GAAS, and internal control frameworks.Leadership Ability: Proven track record of managing multiple engagements simultaneously, meeting deadlines, and leading team members.Communication: Strong written and verbal communication skills for high-level client and partner interactions.Nice to haveMarket Expertise: Specialized experience with middle-market industries or owner-managed businesses.Tech Savvy: Advanced familiarity with common audit software platforms and data analytics tools.Pay & benefitsBase salary: $130,000 to $155,000 per year, depending on experience.Health & Wellness: Comprehensive medical, dental, and vision insurance.Retirement: 401(k) plan with a competitive firm matching contribution.Time Off: Generous PTO bank plus paid firm holidays.Professional Growth: Full reimbursement for CPE credits and professional society dues.Flexibility: True hybrid schedule for an optimal work-life balance.Location & scheduleLocation: Downtown Dallas, Texas (Hybrid).Schedule: Full-time position with standard business hours. We offer a flexible hybrid work arrangement blending remote and in-office days each week to maximize both collaboration and personal flexibility, featuring highly manageable busy-season expectations.About & how to applyWe are a growing, mid-sized CPA firm that pairs technical rigor with genuine mentorship and a culture where people stay and advance. If you are ready to step into a key leadership role and build a career with a firm that knows your name, we want to hear from you. Submit your resume for immediate consideration.BenefitsVacation/PTOMedicalDentalVision401kBonusRelocationTelecommute
$120.8k - $158.4k
...and supportive people, willing to listen to your ideas. The Employee Benefits 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...SuggestedFull timeContract workWork at officeLocal areaFlexible hours- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate...SuggestedWork at office
$105k - $145k
...Audit ManagerGpac has partnered with top CPA firms across the United 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...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours$120k - $140k
...development target. And a firm growing quickly enough that progression isn't just something they mention at interview. If you're an Audit Manager around Tampa, this is worth 2 minutes of your attention. This is a specialist CPA firm doing high volume, repeatable audit...SuggestedRemote work- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Audit Manager Full-time Regular Richardson, TX, US 5 days ago Requisition ID: 1521 Blue & Co., LLC is a dynamic and innovative CPA and...SuggestedFull timeWork at officeNight shift
- ...Audit Manager Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around...
- ...Audit & Assurance Manager Opportunity Most Audit Manager opportunities revolve around managing engagements, reviewing workpapers, and getting through busy season. This one gives you a much bigger seat at the table. A growing public accounting and advisory firm is...
- ...Company Federal Reserve Bank of Dallas The Audit Manager will provide coaching, feedback, and development to direct reports. You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work...Permanent employmentFull timeTemporary workPart timeFlexible hoursShift work
- ...Audit Manager 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 is an opportunity for an...Full timeLocal areaRemote workFlexible hours
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...Full timeH1b$20 - $25 per hour
...AuditSuisse Assurance AuditSuisse Assurance is a professional audit and assurance firm focused on helping high-growth technology... ...for advancement into Senior IT Auditor, Lead Auditor, and Audit Manager roles. Responsibilities Assist with IT audits and security...Full timeRemote work$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours- ...Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external...Currently hiringRelocation package
- ...protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the... ...20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT.Develop a deep understanding...Full timeWork experience placementWork at officeLocal areaFlexible hours
$95.4k - $180.4k
...to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real estate owners, developers, and investors including public and private companies...Full timeWork experience placementInternshipLocal area- ...from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including...Full timeWork at officeLocal area
$124k - $335k
...Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting. Within our...Full timeH1bLocal area$120k - $160k
Weaver is seeking an experienced Audit Manager to join our Banking and Insurance practice. You will manage complex audits, mentor staff, and collaborate closely with partners on client service and business development. The ideal candidate will have a Bachelor’s degree in...Flexible hours$120k - $160k
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 audit engagement teams delivering high‑quality assurance services...Flexible hours- ...Monday through Friday****PRIMARY PURPOSE**Responsible for leading audits that analyze clinical or operational work processes, policies... ..., and enhancing our organization's internal controls, risk management, and governance processes.**MINIMUM SPECIFICATIONS****Education...Full timeWork at officeMonday to Friday
- ...Auditor FLSA Status: Exempt (17D) Reports to: Chief Audit Executive Full-time Benefits: ~ Medical, Prescription... ...formal reports of audit results for distribution to Bank management and Audit Committee of the Board of Directors. Performs related...Full timeFor contractorsMonday to Friday
$62.4k
...Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and... ...for performing risk-based operational, financial, and compliance audits, in accordance with department methodology, applicable regulatory...Local area- ...company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the... ...improve internal controlsEffectively interface with all levels of management across a broad range of functional disciplines and statutory...Flexible 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 " -...
- ...financial systems Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared... ...written communication skills ~ Solid organizational and project management skills ~ Positive attitude, desire to learn, self-motivated and...Work experience placementWork at officeImmediate startRelocation
$41.7k - $92.8k
...Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to... ...database software. Verbal and written communication skills, time-management and project-management skills. Willingness to learn one or...Work at officeVisa sponsorship3 days per week- ...Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and executing audit programs,...Work at officeLocal area
$64k - $84k
...Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's... ...engagements via written reports and oral presentations to management. Pursue professional development opportunities, including external...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual... ...gaps, or control issues and escalating them to Internal Audit management. Assisting with the tracking of control deficiencies, remediation...Work experience placementInternship
$70k - $140k
DescriptionSummary: As a Regional Banking CRE Portfolio Manager, you'll play a highly visible role partnering directly with Regional Presidents, Relationship Managers, and Credit Officers to help shape the success of our commercial real estate portfolio. This is an opportunity...Full timeWork at officeRemote workWork from homeFlexible hours
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