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Senior Audit Manager CPA (Public Accounting)

Senior Audit Manager CPA (Public Accounting)

JobotPlano, TX, United States
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We are a premier accounting, tax, financial advisory, and consulting firm established in 1997 with a focus on service.Over 23 years, we have grown in staff and expertise. Today, our team of over 100...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager

Manager

Applebee'sRowlett, TX, United States
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Extensive and detailed paid training.Health, Dental and Vision Insurance.Real Advancement Opportunities.At Applebee's You'll discover a balance between work life and personal life, as well as a wea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager

Manager

Hideaway PizzaPlano, TX, United States
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In-store and New Store Training Teams.Health, Dental, and Vision Insurance | based on hours worked.Uniform | Hideaway Pizza Logo Apparel. LOCATION ADDRESS 20260 I-30 Benton AR 72019.HIDEAWAY PIZZA O...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Manager

Audit Manager

gpacRichardson, TX, United States
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Gpac 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!. Audit Managers with a path to Partners...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager

Audit Manager

GpacPlano, Texas, United States
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Gpac 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! . Audit Managers with a path ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal IT Audit Consultant

Internal IT Audit Consultant

Health Care Service CorporationTX, Richardson
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At HCSC, our employees are the cornerstone of our business and the foundation to our success.We empower employees with curated development plans that foster growth and promote rewarding, fulfilling...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

JPMorgan Chase & Co.Plano, TX, United States
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We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team.This is your opportunity to play a crucial role in enhancing our organization's governance and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Manager

Manager

K-1 Speed IncRichardson, TX, US
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The Manager is responsible for ensuring that the center is run according to the required K1 standards.The Manager holds their Salaried and Hourly Staff accountable, coaching and developing them to ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Quantitative Modeling Senior Associate, Internal Audit

Quantitative Modeling Senior Associate, Internal Audit

Fannie MaePlano, TX, United States
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At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters.Every day offers compelling opportunities to impact the future of the housing industry...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

JPMorgan ChasePlano, TX, US
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Audit Curriculum Manager

Audit Curriculum Manager

CrowePlano TX US
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The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Audit Manager CPA (Public Accounting)

Senior Audit Manager CPA (Public Accounting)

jobbotPlano, TX
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We are a premier accounting, tax, financial advisory, and consulting firm established in 1997 with a focus on service.Over 23 years, we have grown in staff and expertise. Today, our team of over 100...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Manager / Assistant Manager

Manager / Assistant Manager

Lee's SandwichesGarland, TX, United States
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Lee's Sandwiches - 1901 W Warner Road Suite 8 - [Restaurant Manager] As a Manager / Assistant Manager at Lee's Sandwiches you'll : Routinely audit corporate stores, including franchisee stores, to mai...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Senior Manager

Audit Senior Manager

Baker Tilly US, LLPPlano, Texas, United States
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Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, L...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Assurance Associate-Audit

Assurance Associate-Audit

SiemensPlano, Texas, United States of America
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Here at Siemens, we take pride in enabling sustainable progress through technology by empowering our customers through the integration of the real and digital worlds. We’re committed to improving th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager, Payments Network

Audit Manager, Payments Network

Capital OnePLANO, Texas, United States
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Audit Manager, Payments Network.Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.Audit p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Intern

Audit Intern

USAAPlano, Texas, US
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Audit interns perform risk-based assurance and advisory engagements in the field of business operations / functions, finance, governance, risk management, compliance and / or information technology.Thi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Manager

Audit Manager

Vaco by HighspringGarland, TX, US
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Vaco is working on behalf of one of our publicly-traded clients to onboard an Audit Manager to assist in the build-out of an audit team after a recent spinoff. Will be instrumental in designing the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Readiness Manager

Audit Readiness Manager

VirtualVocationsGarland, Texas, United States
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A company is looking for a Risk and Governance Audit Readiness professional.Key Responsibilities Oversees and evaluates audit and accreditation programs to maintain audit readiness Develops and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Assurance – Audit Associate (Software & Technology)

Assurance – Audit Associate (Software & Technology)

Siemens CorporationPlano, Texas, United States of America
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Assurance – Senior Audit Associate (Software & Technology).At Siemens, we take pride in enabling sustainable progress through technology by empowering our customers through the integration of the r...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Audit Manager CPA (Public Accounting)

Senior Audit Manager CPA (Public Accounting)

JobotPlano, TX, United States
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A bit about us :

We are a premier accounting, tax, financial advisory, and consulting firm established in 1997 with a focus on service. Over 23 years, we have grown in staff and expertise. Today, our team of over 100 professionals offers strategic planning solutions to entrepreneurs. We value our employees, which ensures our clients receive excellent service. Our reputation has attracted notable public and private institutions as clients.

Why join us?

BENEFITS

  • Competitive Salary & Bonuses!
  • Full Benefits Package!
  • Hybrid Work & Flexible Schedules!
  • Meaningful Work!
  • Accelerated Career Growth!

Job Details

Audit Manager / Senior Audit Manager CPA (Public Accounting)

We are a Seeking Senior Audit Manager with at least 5 years of Public Accounting experience. You will be responsible for identifying strategic consulting opportunities, developing next generation talent, and cultivating existing and developing new client relationships. This includes Financial Statement Audits, Reviews, and Compilations, as well as Internal Audit, SOC Examinations, Fraud Examinations, and more.

Qualifications :

  • 5+ years of Experience in Public Accounting, Internal Audit, or other field that demonstrates audit or examination knowledge is preferred.
  • Current CPA License in any US State
  • Experience with all levels of assurance products - Compilations, Reviews, and Audits.
  • Completion of the firm quality management program to sign financial statement compilations and financial statement reviews as approved by the Division Leader.
  • Ability to adapt to a wide variety of projects and industries.
  • Experience with Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox, preferred.
  • Strong communication skills, both verbal and written.
  • Root cause analysis with corresponding corrective action recommendations
  • Effective time management - working in a dynamic environment with changing priorities and deadlines.
  • Ability to provide positive & constructive feedback to all team members including contacts to ensure successful engagement.
  • Customer service focus, for both internal and external stakeholders.
  • Strong Leadership and management skills.
  • Presentation skills - for internal and external audiences, technical and non-technical in nature
  • Ability to travel to client locations both locally and out of state as needed.
  • Comfort with Microsoft Office products including, but not limited to, Excel, Word, and Teams.

    • Duties :

  • Managing assurance engagements Including initiation of the project, updates, and coordinating review and timing through completion.
  • Leading and developing Audit Staff and Seniors assigned to engagements.
  • Working with Audit Staff, Seniors, Managers and Partners to ensure timely completion of projects.
  • Providing detail review for assurance projects when not fulfilling the technical review role. This includes all levels of assurance products.
  • Performing technical reviews, including signing the report once approved by the quality management program.
  • Conducting the quality management review for managers who have not completed the quality management process and are not yet authorized to sign a report independently.
  • Managing the assurance relationship with a client as needed to support all firm Contacts.
  • Researching accounting standards, writing conclusions, proposing solutions, and training the team.
  • Maintaining an up to date understanding of the AICPA Audit standards and recommending changes to the firm's system of quality management as needed.
  • Identifying procedures based on auditing standards which includes challenging "normal" procedures applied by other firms.
  • Coaching and mentoring Seniors and Staff to develop their technical competence and advance them in their career.
  • Engaging with the team across a range of platforms including MS Teams and in person.
  • Proposing billing on assurance projects in a manner that makes billing simple and easy for contacts.
  • Providing updates to contacts as needed regarding the status of the engagement.
  • Supervising assigned interns, staff, and seniors on a weekly basis and conducting the firm expected one on one meetings.
  • Fostering and engaging and interactive team environment to promote retention and employee satisfaction.
  • Performs other duties as assigned.

    • Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.