Audit Manager

Audit Assistant Manager - Not For Profit

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London; Gatwick

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Qualified ACA/ACCA/ICAS Qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends
Experience and/or passionate about the NFP sector including
charities, education bodies and housing associations

Job Responsibility

Providing Audit assistance and expertise that makes an impact
Delivering accurate and transparent reporting to all relevant stakeholders
Supervising and coaching junior members of staff on site

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays (ability to purchase up to 10 days additional leave)
Bike to work scheme

Fulltime

Audit Senior Manager - Not for Profit

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , Birmingham; Nottingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ACCA/ICAS qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work proactively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme

Audit Assistant Manager - Not for Profit

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , Greater Manchester; Liverpool; Leeds

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ACCA/ICAS qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work proactively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme

Cluster Compliance And Audit Manager - Marriott Shared Service Hub Office For Prestige Hotels

Supports the day-to-day execution of general ledger impacted processes, includin...

Location

India , Bengaluru

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required
2-year degree from an accredited university in Finance and Accounting or related major
1 year experience in finance and accounting or related professional area

Job Responsibility

Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc
Analyzes information and evaluates results to choose the best solution and solve problems
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Balances credit card ledgers
Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
Achieves and exceeds goals including performance goals, budget goals, team goals, etc
Develops specific goals and plans to prioritize, organize, and accomplish your work

Fulltime

Internal Audit Manager - Risk Advisory Services

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will ...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering internal audit or equivalent risk and assurance engagements at Manager level for medium to large organisations
Strong understanding of risk management, internal control and corporate governance, applied pragmatically in a commercial environment
Experience working with complex clients, ideally including listed, regulated or not‑for‑profit organisations
A relevant accounting or internal audit qualification (e.g. ICAEW, CIMA, CPFA, CIIA, ACCA or equivalent)
Experience leading engagements and managing teams, supporting performance, progression and quality delivery
Confident communication skills, with the ability to engage senior stakeholders and present audit findings clearly and credibly
Well organised and commercially aware, comfortable managing multiple priorities, client expectations and budgets simultaneously

Job Responsibility

Leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients
Managing day‑to‑day engagement delivery
Building trusted relationships with senior client stakeholders
Supporting the development and performance of junior team members
Working closely with Directors and Partners to ensure high‑quality, risk‑focused audits are delivered in line with professional and internal standards
Contributing to business development activity and the continued growth of the Internal Audit service

Fulltime

We are looking for an experienced Audit Manager to support a client for a contra...

Location

United States , Ambridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of public accounting audit experience, including work with government entities and/or non-profit organizations
CPA designation preferred
Strong working knowledge of Yellow Book standards and Single Audit compliance requirements
Prior experience leading engagements and supervising audit professionals
Ability to review financial statements, internal controls, and related audit documentation with a high level of accuracy
Effective communication and client management skills, with the ability to interact confidently with stakeholders
Strong organizational skills and the ability to manage competing priorities in a deadline-driven environment
Experience with government audits, non-profit accounting, and related financial or operational audit activities is highly valued

Job Responsibility

Direct audit engagements for governmental, municipal, and non-profit clients, ensuring each project progresses efficiently from scoping to completion
Organize and oversee financial statement audit activities in alignment with applicable auditing standards, including governmental auditing requirements
Review audit workpapers, financial reports, and internal control documentation to maintain accuracy, completeness, and quality
Manage client relationships by communicating expectations, resolving audit issues, and presenting findings in a clear and effective manner
Balance multiple concurrent engagements, monitor timelines, and uphold quality standards across all assignments
Support audit procedures related to operational reviews, annual external audits, reconciliations, and accounting entry analysis where needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills
Collaborates effectively with internal and external parties
Able to appropriately manage time and multi-task across multiple projects and activities to achieve goals

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company's independent public accountants
Coach, mentor and develop audit talent

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Competitive salary
Annual bonuses
Recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility. Public accounting experience is required. Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance. Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company's independent public accountants
Coach, mentor and develop audit talent

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

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Audit Manager - Not for Profit

Job Description

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What we offer

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