Audit Manager
Santora CPA Group
Overview Santora CPA Group is a highly respected and growing CPA firm with 50+ dedicated professionals, committed to excellence in client service and fostering a supportive team culture. We’re looking for an Audit Supervisor/Manager who enjoys providing proactive client service and working with a very supportive team. This opportunity could lead to a partner-track position. What You’ll Do Planning, performing, and supervising audit engagements Study and evaluate clients’ internal controls Assure work is performed in accordance with generally accepted professional and firm standards Work closely with business owners and firm leadership Mentoring and supervising team members and supporting their professional growth Develop strong client relationships What We’re Looking For 5-7+ years of recent public accounting audit experience, with experience in mid-size companies in audit engagement planning, supervising, reviewing, and wrap-up Bachelor’s degree in Accounting An active CPA license, or actively pursuing it Expertise in GAAP and GAAS A proactive, relationship-driven approach to client service Strong leadership, project management, and communication skills Proficiency in the use of audit and research software Open to adoption of new technologies including AI-enabled tools Why Join Santora CPA Group? For your career growth, we offer: Work with one of the region’s top firms that is in a growth mode, where your experience is valued and your career growth is supported. This could be a partner-track position. A collaborative culture focused on professional excellence, client success, and having fun Interesting clients in a variety of industries – construction, real estate, IT and professional services, government, manufacturing, and large non-profits Generous benefits package, including: Fridays off in the summer (Memorial Day through Labor Day) 100% paid health and dental insurance for employees and their dependents 20-25 days PTO that begins accruing immediately Minimal travel – mostly local Landlord-provided fitness center on site Paid parental leave Immediate entry into our 401(k) plan Annual bonus Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing and Finance Industries Accounting #J-18808-Ljbffr
$150k - $200k
...across the United States that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit...SuggestedPermanent employmentFull timeWork at officeRemote work- A respected CPA firm in Newark is seeking an Audit Supervisor/Manager to oversee audit engagements, mentor team members, and develop strong client relationships. Applicants should have 5-7+ years of public accounting experience, a Bachelor's degree in Accounting, and an...Suggested
$89.6k - $149.3k
...Buffalo, NY, Wilmington, DE, or Bridgeport, CT Leads and executes audits across their assigned domain. Responsible for overseeing and... ...spaces. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities...SuggestedWork experience placement$75.02k - $125.18k
...have an open dialogue with your recruiter who can provide you more specific details for this role. Line Of Business Audit Job Description The Audit Manager I – U.S. Compliance Audit is responsible for executing and leading audit engagements based on established audit...SuggestedWork at officeLocal area- ...Audit ManagerAt WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures,... ...more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace...SuggestedLocal area
$92.22k - $149.31k
...provide you more specific details for this role. Line of Business Audit Job Description Depth & Scope Works autonomously and... ...communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area...Work at officeLocal areaWork from homeFlexible hours- ...training to work by performing protocol, raw data, and report audits for compliance with regulatory requirement (GLP, GCP & Part 11)... ...inspections to Study Directors, Principal Investigators, Test Site Management, Test Facility Management and Operational Management and...Permanent employmentTemporary workFor contractorsH1bWork at officeLocal areaWorldwideVisa sponsorship
- ...to ensure safe, data-driven credit practices, governance oversight, and regulatory alignment. You will lead analyses, report to senior management, and mentor future risk leaders while advancing analytics adoption and risk reporting maturity. #J-18808-Ljbffr Sallie Mae
$82k
...Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and... ...Additionally, the Senior Auditor will: * Provide assurance to management regarding the adequacy of internal controls and the design and...Local areaWorldwide- ...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...Work at office2 days per week1 day per week
- ...requirements, while driving process transformation and operational efficiency across the function. You will work closely with senior management to escalate key decisions and ensure alignment with broader business and compliance objectives.Job responsibilitiesServe as a key...Work at office
- ...and act as a senior technical expert in US tax withholding and information reporting.As a Tax Manager in Securities Services, you will help us deliver accurate, timely, and audit-ready tax withholding and information reporting for our global custody business—work that...
- The Executive Director will be responsible for developing and optimizing Authorization Risk Management strategies, policies, practices and controls for Chase Business Cards. The Director will ensure that these strategies drive strong financial performance, achieve loss...
$15k
Are you ready to take the next step in your audit career with one of the top CPA firms in the region? We are growing! Signing bonus... ...relationship-driven approach to client serviceStrong leadership, project management, and communication skills Proficiency in the use of audit and...Summer workWork at officeLocal areaImmediate startRelocation packageFlexible hours- ...Insurance Office of America is seeking a Commercial Insurance Account Manager in Newark, Delaware. This role requires knowledge of commercial insurance and offers opportunities for those with varying levels of experience. As part of the Account Management team, you'll...Work at officeRemote work
- ## Audit Manager II (US)Postulerremote type: Sur placelocations: 2035 Limestone Road, Wilmington, Delaware: 11325 North Community House Road, Suite 575, Charlotte, North Carolina: Mt Laurel - 6000 Atrium Way, Mount Laurel, New Jerseytime type: Temps pleinposted on: Publi...Temporary workWork at officeLocal areaWork from homeFlexible hours
- TD Bank is seeking an Audit Manager II in Wilmington, DE. This full-time role leads specialized audit projects, provides expert guidance to stakeholders, and may supervise complex audits with end-to-end responsibilities. The position requires experience and the ability...Full time
- ...Service and their impact on Mission critical operations and resources. Advises and negotiates acceptance of conflicting issues with management in the formulation of mission critical tax related policies. Applies, develops, and implements policies and procedures for use in...
$62k - $72k
...commercial banking, financial transaction processing, and asset management. DESCRIPTION Tax Operations - Global Shares Team... ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Capital Markets, Financial Services, and...Full timeWork experience placementWorldwide- Job Summary Join the Credit Risk Controller Data Management team in an analytical role where you will engage with stakeholders to transform... ...analysis, and document outcomes in a manner suitable for audit and controls review. Working knowledge of data governance concepts...
- ...-level risk reporting, and support regulatory examinations and audit activities. What You'll DoProvide effective challenge to First... ...comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. Drive adoption of...Full timeTemporary workWork at officeLocal areaFlexible hours
- ...implement process improvements. Join a collaborative team that manages income taxes for a $6 billion-dollar global manufacturing enterprise... ...and interpret tax law, document conclusions, and prepare clear, audit‑ready workpapers Strong organizational, communication, and time‑...Remote workVisa sponsorship
- Large Business And International(lb&i)What is Large Business and International(lb&i)? A description of the business units can be found at are to be filled in following area(s): Withholding Exchange and International Individual Compliance (WEIIC), Offshore Compliance Initiative...
- M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the audit methodology, performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver...
$68.4k - $114k
...WILLING TO RELOCATE. Overview Participates in all phases of the audits across their assigned projects. Assists in completion of annual... ...as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities Participate in audits by executing...TraineeshipWork experience placementRemote workRelocation$107.5k - $179.1k
...WILMINGTON DE, BRIDGEPORT CT, BOSTON MA, NYC , or ISELIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the technology environment supporting...Full timeRemote workRelocation$105.15k - $193.26k
AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits...Full timeTemporary workLocal area- AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit. The role designs IT risk assessments, audit programs, and standards, partnering with IT and business leaders to strengthen governance...
$107.5k - $179.1k
Wilmington Trust is seeking an experienced IT Audit Manager responsible for leading IT assurance activities across its technology environment. You will manage audit processes, mentor team members, and enhance audit methodologies. The ideal candidate will have 7+ years of...- University of Delaware seeks a Grants Analyst II for the College of Agriculture and Natural Resources. The role manages pre-award and post-award administration for external funding within CANR, focusing on Federal Appropriations, cost share, and financial analyses to support...
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