Audit Manager
Insite US
Overview Location: Richmond, Virginia Type: Full-Time, Exempt We are seeking an experienced and strategic Audit Manager to lead our growing assurance practice. This is a high-visibility role for a proven professional who is ready to manage a significant client portfolio, drive audit quality, and develop future talent. The ideal candidate is not only a technical expert but also a confident leader and advisor who can contribute to the firm's strategic goals while mentoring a team of dedicated professionals. You will play a key role in shaping the future of our audit services and deepening our impact in the Richmond market. Key Responsibilities Engagement Management: Plan, lead, and execute all phases of financial statement audits, reviews, and compilations for a variety of clients, ensuring compliance with GAAP and GAAS. Client Leadership: Serve as the primary client contact for engagements, managing expectations, deadlines, and deliverables. Build and maintain strong, trusted advisor relationships with key client stakeholders. Technical Excellence: Review complex workpapers and financial statements prepared by the audit team, ensuring the highest level of accuracy, completeness, and adherence to professional standards. Team Development & Mentorship: Provide timely coaching, constructive feedback, and career development guidance to Senior and Staff auditors. Foster a learning environment and promote professional growth. Risk Management & Quality Control: Identify and evaluate complex business and audit risks. Ensure all engagements are completed in accordance with the firm's quality control policies and procedures. Business Development: Actively participate in firm marketing and business development efforts, including networking, identifying new service opportunities with existing clients, and assisting with proposals and presentations for new clients. Practice Management: Manage engagement budgets, billing, and resource allocation to ensure profitability and efficiency. Contribute to the strategic planning and growth of the audit practice. Qualifications Bachelor's degree in Accounting or Finance; Master's degree preferred. Active CPA certification is required. 6+ years of progressive audit experience within a public accounting firm, with at least 2 years of experience at the Manager level (or equivalent seniority). Extensive experience leading audits for privately-held companies; experience with nonprofits, government contractors, or employee benefit plans is a strong plus. Expert knowledge of U.S. GAAP, GAAS, and FASB regulations. Proven track record of successfully managing multiple engagement teams and client relationships simultaneously. Strong technical skills with audit engagement software (e.g., ProSystem fx Engagement, CaseWare, AuditBoard) and proficiency in Microsoft Office Suite. Exceptional leadership, interpersonal, and verbal/written communication skills. High level of business acumen and a demonstrated ability to identify and cross-sell client service opportunities. What We Offer Competitive Compensation & Bonus: A highly competitive salary and a lucrative, performance-based bonus program tied to both individual and firm success. Comprehensive Benefits: Full benefits package including medical, dental, and vision insurance, 401(k) with generous company match, and life/disability insurance. Leadership Investment: Significant investment in continuing professional education (CPE), leadership training, and coverage of professional membership fees. Clear Path to Partnership: A defined career trajectory for high performers with a clear path to Principal or Partner. Work-Life Integration: Generous Paid Time Off (PTO), paid holidays, and a culture that values sustainable workloads and flexibility, especially outside of peak seasons. Culture & Impact: A collaborative and supportive environment where your leadership will directly impact the firm's direction and success. Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing Industries: Accounting #J-18808-Ljbffr Insite US
$72.95k - $90k
...Corporation Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“... ...and practical recommendations that strengthen governance, risk management, and internal controls Conduct meetings, walkthroughs,...SuggestedWork experience placementWork at officeRemote workMonday to Friday$58k - $85k
...planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information... ...recommendations for corrective action. Responsibilities include interviewing management, performing data analytics on subsidiary financial and...SuggestedFull timeTemporary workWork experience placementWork at officeShift work- ...international entities. The ideal candidate will bring a strong audit foundation, sound business judgment, and the ability to communicate... ..., or business systems. • Ability to work independently, manage competing priorities, and contribute effectively within a collaborative...SuggestedWork at office
$99k - $266k
...The Opportunity As a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising... ...Demonstrating proficiency in financial statement analysis and tax auditing Utilizing analytical thinking to monitor and analyze...SuggestedH1bLocal area- ...Oversee multiple client engagements across various industries, managing budgets and deadlines Maintain active communication with clients... ...projects as needed Qualifications CPA required Financial auditing experience required 5+ years of assurance experience in public...SuggestedFull timeRelocation
- ...Job Title Credit Portfolio Manager III Job Description Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers...Temporary workWork experience placement
$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- Job Description IT Audit Manager - Remote Work Required skillset: Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas...Remote work
$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$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and processes, devising strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base,...Seasonal workFlexible hours- ...Overview: We are seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes.... ...risks, and recommending improvements. ~ Excellent project management, organizational, and prioritization skills. ~ Advanced...Contract workWork at office
- ...Senior IT Auditor FedTec is seeking a Senior IT Auditor to support audit, compliance, and risk management initiatives for the Virginia Housing Development Authority (VHDA). This role is responsible for conducting IT and operational audits, evaluating internal controls...Temporary workWork experience placementWork at office
- ...Tax Manager You chart the course; we help you lift off! At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships between our teams and our clients. We aim to hire great people who want to take ownership...Work at officeRemote workFlexible hours
$115k - $135k
...Tax Manager A growing accounting and financial consulting firm in Richmond, Virginia, is seeking an experienced Tax Manager to oversee an established book of business, lead a team of tax professionals, and help shape the continued growth of its tax practice. This...Full timeWork at officeLocal areaMonday to FridayFlexible hours3 days per week$124k - $335k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...complicated, and require a deeper level of sophistication. As a Senior Manager you are expected to lead large projects, innovate processes, and...H1b- ...Requirements Job responsibilities include: Lead client audit, tax, and/or advisory engagements. Act as a team leader... ...Plan and execute audit, review, or tax engagements, including managing deadlines and budgets Supervise staff while ensuring technical...Work at officeLocal areaFlexible 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 Richmond, VA 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- ...Are you a people person and a problem solver? We have the role We are seeking a talented Portfolio Manager to provide excellent customer service and community management. The Portfolio Manager will be perform administrative and community management support for the...Work at officeLocal area
$88k - $117.6k
...state agency, is currently seeking a Senior IT Auditor to join its Audit and Security team. This position is located in Richmond,... ...and reliability of information. • Submit audit documentation for management review in a timely manner. Report audit findings and recommendations...$88.69k - $141.68k
...This position will supervise Property Adjusters Eligible for 52 day work remote bank. Duties and Responsibilities Manages overall operations of designated area of authority. Interviews, hires, trains, and directs personnel. Prepares and conducts performance...Full timeTemporary workWork at officeRemote workWork from homeHome office$100k
...Job Description Job Description Dispositions Manager – Wholesale Real Estate Join a Growing Real Estate Investment Team Where Top Performers Thrive We're seeking an experienced Dispositions Manager to help maximize our wholesale deals by building strong relationships...Contract work- ...Job Description Job Description We are offering a full-time Tax Manager position based in Richmond, Virginia. In this role you will be responsible for preparing and reviewing complex tax returns. This will include overseeing workflow and preparing tax projections as...Full time
- ...Consistently exceed client expectations with high-quality work delivered on time. Summary of the Role We are seeking a Tax Senior/Manager with 5+ years of public accounting experience to work on-site in our Richmond office. The ideal candidate will have a strong...Work at officeLocal areaFlexible hours
- ...description:Underwrites credit exposure for CCB clients and actively manages a Middle Market or CML portfolio. Includes day-to-day client... ...Review partners, Technology, and other internal and external audit and examiner functions.Decision-Making and Autonomy: Teammates in...Full timePart timeShift workDay shift
$80k - $130k
A leading home-buying company is seeking a Manager of Transaction Management to oversee real estate transactions. The ideal candidate will manage acquisition and disposition deals, supervise a team, and solve complex transaction issues in a fast-paced environment. This...Remote job$180k - $220k
This Jobot Job is hosted by Albert Simons.Job DetailsHiring Sr. Tax Managers who are open to either fully remote or working hybrid.Base Pay Range$180,000.00/yr - $220,000.00/yrA Bit About UsTop-ranked IPA firm with 100 employees is seeking a REMOTE Sr. Tax Manager! Best...Remote jobLocal area- ...organization, workpaper preparation, and workflow protocol. Clear any review comments as directed by in-charge employees. Client Management and Service Maintain the complete confidentiality of firm and client information. Demonstrate an ability to work under time...Remote workFlexible hoursNight shift
- ProspectBlue is partnering with a well-established independent investment advisory firm to find an experienced Portfolio Manager for their Richmond, VA team! The firm serves ultra-high-net-worth families and institutional clients, advising on tens of billions in assets...
$145.6k - $182k
Location Central or Eastern Time Zones, USA Overview The Portfolio Manager is responsible for overseeing and supporting the intake, tracking, and execution of projects and work efforts within a designated work group or department. This role ensures operational efficiency...Shift work$17 per hour
...responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts... ...level during retail inventory audits Collaborate with District Manager's and Store Manager's to identify store issues Develop...Hourly payFull timeWork at officeNight shift
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