Audit Manager
$125k - $150kHabitat for Humanity of Durham
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular English (Required) 1st shift (United States of America) Please review the following job description: The Consumer and Small Business Banking (CSBB) Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive feedback. ESSENTIAL DUTIES AND RESPONSIBILITIES Serve as Engagement Manager of high risk and more complex audit engagements, including issue validations, by planning, scoping and developing the test plan, including incorporating the use of data analytics. Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders. Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems. Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring. Demonstrate effective challenge by providing deep subject matter and industry related knowledge to support business partnership efforts. Manage timely and quality delivery of multiple tasks, including audits, projects, and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures. Ability to work independently while exercising judgement in risk-based assessments that are difficult or complex in nature. QUALIFICATIONS Required Qualifications Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience. Six to eight years of banking, auditing or other relevant experience related to area of responsibility. Strong knowledge, ability and expertise in audit and other areas of banking and financial services. Strong understanding of risk management and process concepts. Strong analytical, facilitation, and interpersonal skills. Demonstrated ability to grasp and communicate the underlying concepts in complex information. Demonstrated ability to identify and communicate root causes of problems. Demonstrated ability to formulate and communicate solutions based on a synthesis of information. Strong written, verbal and negotiating skills. Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products. Strong project management and advisory skills. Preferred Qualifications Advanced degree Possess appropriate professional certification Possess knowledge of Truist Audit Services audit software and business specific software Strong knowledge of Consumer and Small Business Banking (CSBB) products, operations, business processes, risks and control environments Demonstrated experience leading high-risk and complex issue validations To comply with the Virginia pay transparency statute and for work locations in Virginia only, The annual base salary for this position is $125,000.00 - $150,000.00 USD. All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work. Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace. EEO is the Law E-Verify IER Right to Work #J-18808-Ljbffr
$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$78.58k - $153.23k
...Overview Join to apply for the Audit Manager role at North Carolina Office of the State Auditor . The position leads the Performance Audit Division and involves conducting advanced and specialized audit work, including managerial and supervisory duties. Pay This range...SuggestedFull timeTemporary workWork at officeFlexible hours$125k - $150k
...:1st shift (United States of America)Please review the following job description:The Consumer and Small Business Banking (CSBB) Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex, and value-added independent and objective...SuggestedFull timePart timeWork at officeShift workDay shift- ...Audit ManagerOne of my best CPA firms is adding an AUDIT MANAGER to their team!The benefits package includes a competitive salary, which is based on experience (plus discretionary bonus) commensurate with experience, health insurance, vacation/sick pay, retirement plan...SuggestedShift work
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- ...Job Description Audit Manager - Specialty Lending - Raleigh, NC Who: An experienced audit professional with 5+ years of public accounting audit experience and a CPA. What: Oversee full-cycle audits, supervise teams, improve processes, and manage client relationships...Full timeWork at officeImmediate start
$55.22k - $80k
...state’s fish and wildlife resources through research, scientific management, wise use and public input. The NCWRC is the regulatory agency... ...applications for an Internal Auditor II to join our Internal Audit Team. The purpose of the Internal Audit Team is to provide independent...Full timeTemporary workSeasonal workWork at officeMonday to Friday- ...broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities... ..., Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial -- Audit...Work at office
- ...Company benefits Durham Do you have a background in Internal/External Audit, Financial controls or similar looking for a varied role,... ...recommendations, monitor agreed actions, support external audits and manage key compliance responsibilities including HMRC correspondence...
$64.62k - $112.73k
...roles. Telework options are subject to change at the discretion of management. Mission of the Department of Insurance The North Carolina... ...Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit...Work experience placementWork at officeRemote workFlexible hours$63.67k - $117.4k
...assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will... ...risks, and root cause. Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze risks and evaluate...Full timePart timeWork at officeShift workDay shift- ...Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing... ..., and summaries. Report findings and recommendations to management. Perform special reviews as required by management. Qualifications...
- ...responsible for supporting the execution of the annual Internal Audit Plan through risk-based operational internal audits, advisory reviews... ...Senior Internal Auditor reports directly to the Internal Audit Manager. Essential Duties and Responsibilities Plan, execute, and report...Work at office
- ...Location: On site in location Raleigh, NC Summary The Portfolio Manager assists in the assessment of risk and management of the Bank’s loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal, loan covenant compliance...Full timeWork experience placement
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$99k - $266k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising... ...proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial...Full timeH1bLocal area$27 - $41 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Work at officeLocal areaMonday to Friday$22 - $26 per hour
Generous Day 1 Benefits with Employer Paid Dental and Vision - Flexible Scheduling - Experience Not Required and Training Provided This Jobot Job is hosted by: Ben Eberly Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. ...Hourly payFull timePart timeLocal areaFlexible hoursShift workNight shiftWeekend workAfternoon shiftWeekday work- ...outside the office - while serving some of the most sophisticated, high-quality clients in the country. We’re seeking an Audit & Assurance Manager with expertise in financial reporting and engagement leadership who is eager to deliver exceptional client service without...Work at officeFlexible hours
- ...and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth...Full timeLocal areaShift work
$160k - $180k
...offers private fund sponsors a best-in-class combination of people, process, and technology, enabling fund sponsors to effectively manage their operational infrastructure, financial reporting, and investor communications. The Gen II team is the most experienced and longest...Work experience placementWork at officeRemote work2 days per week$185k - $260k
...leadership, finance, legal, treasury, FP&A, and external advisors to manage risk, optimize DDN’s global tax position, and support strategic... ..., and supporting schedules to improve accuracy, efficiency, and audit readiness.Evaluate and implement a software solution to...Local areaRemote workWorldwide- Qualifications SKILLS/QUALIFICATIONS: Bachelor’s degree in business, finance or related field or equivalent experience required. Minimum of three (3) years of experience working in Financial Services required; Exposure to Commercial Banking highly desired. Prior working...Work experience placementWork at officeLocal area
- ...Tax Manager OpportunityElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture... ...improve specialty area knowledge and educate the team on new audit practices and processesManage billable hour budgets and follow up...Contract workWork at office
- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...consulting field, while enjoying the freedom and autonomy to manage your career and make a positive impact on the world. We are looking...Flexible hours
- ...Summary The Portfolio Manager plays a vital role in managing and overseeing a portfolio of commercial loans. This position is responsible... ...compliance with legal and regulatory standards. Assist in audits or reviews conducted by internal and external auditors. 5% Ensure...
- ...Tax Manager OpportunityI have partnered with a well-established company in the exciting world of public accounting. My client firm is growing and offers the opportunity for an ambitious professional to join their team. This is an amazing opportunity for someone passionate...
$150k - $200k
...resources to deliver efficient, high-quality results while ensuring team adherence to best practices. Serve as the primary engagement manager, overseeing billing, realization, and collections responsibilities. Develop and implement a practice development plan that...Local areaRemote work- ...vision insurance Paid time off and wellbeing programs Seniority level Director Employment type Full‑time Job function Accounting/Auditing Industries Professional Services and Accounting Referrals increase your chances of interviewing at Elevate by 2x Get notified about...Full timeLocal area
- ...Tax ManagerAn excellent CPA firm is adding a Tax Manager to their 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 a Tax Manager to join a team of highly motivated...Shift work
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