Audit Manager

Audit Manager - Public

We are actively seeking an Audit Manager - Public to become a vital part of our ...

Location

United States , Waconia, Minnesota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in the field of public auditing
Demonstrable expertise in conducting Government Audits
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is preferred
Bachelor's degree in Accounting, Finance, or a related field is required
Proven leadership skills with the ability to manage and guide auditing teams
Strong analytical skills to evaluate financial data and detect discrepancies
Excellent understanding of audit procedures, reporting, and regulatory compliance
Proficient with audit software and Microsoft Office Suite
Exceptional verbal and written communication skills
Ability to travel as the job may require

Job Responsibility

Managing and overseeing all audit-related activities
Ensuring the highest quality of audit services are provided
Applying deep understanding of government audits effectively

What we offer

Medical, dental/vision, life insurance, PTO
Access to top jobs, competitive compensation and benefits
Free online training
401(k) plan for contract/temporary professionals

Fulltime

We are looking for an experienced Audit Manager to join our team in Tulsa, Oklah...

Location

United States , Tulsa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in public accounting audit, including assurance engagements
Proficiency in researching and applying accounting standards to varied scenarios
Excellent communication and interpersonal skills for client and team interactions
Strong organizational skills to manage multiple projects and deadlines
CPA certification or equivalent qualification preferred

Job Responsibility

Supervise and manage assurance engagements, ensuring efficient coordination with clients and adherence to deadlines
Provide leadership and mentorship to Audit Staff and Seniors, fostering growth and teamwork
Perform detailed reviews of engagement workpapers to maintain accuracy and compliance
Conduct research on accounting standards to address unique or complex scenarios
Collaborate with Audit Seniors, Staff, and Partners to ensure timely completion of all projects
Ensure compliance with Sarbanes-Oxley testing requirements and other regulatory standards
Develop strategies to enhance audit processes and improve overall client satisfaction
Maintain strong communication with clients, addressing concerns and providing updates throughout the audit process

What we offer

Access to top jobs
Competitive compensation
Medical, vision, dental, and life and disability insurance for contract/temporary professionals
Enrollment in company 401(k) plan for contract/temporary professionals
Free online training

Fulltime

Internal Audit Manager

Internal Audit Manager role within a top 10 UK firm's growing Risk Consulting pr...

Location

United Kingdom , Manchester OR Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Comprehensive internal audit experience in public sector and preferably from professional service background
Experience developing and monitoring internal audit plans (including annual audit plan) and delegating/resourcing effectively to execute appropriately
Ability to coach, mentor and support team development with displayable line management experience
Excellent written, verbal and presentation skills and strong stakeholder engagement capabilities
Must hold a relevant professional qualification (ACA/ACCA/CMIIA)

Job Responsibility

Deliver top-quality internal audit and advisory services to a diverse range of clients across local authorities, central government, local government, housing, education, police and charities
Manage a portfolio of clients, acting as main point of contact and ensuring timely and quality delivery of audits
Play a key role in supporting the development of junior members and undertake business development aligned with the growth of the firm

What we offer

Joining a supportive and high-achieving team that values your professional growth and development
Opportunity to make a tangible difference by supporting organisations that direct societal impacts in communities
Part of a global network in a firm with international reach and presence
Be at the forefront of the industry working alongside bright-minded colleagues in a firm culture that is committed to sustainability, quality and innovation

Audit Manager

An international organisation is seeking an Audit Manager to join its Internal A...

Location

Poland , Warsaw

Salary:

15000.00 - 25000.00 PLN / Month

Apollo Solutions

Expiration Date

Until further notice

Requirements

Degree in finance, accounting, or a related field
Professional certification such as CPA, CIA, CMA, or CFE
Minimum 5 years of audit, accounting, or finance experience, including public accounting
Experience managing direct reports is preferred
Strong analytical skills, attention to detail, and ability to manage multiple projects
Proficiency in Microsoft Office and the ability to learn internal systems
Experience with data analytics or automation tools is an advantage
Hybrid working and the ability to travel up to 25%

Job Responsibility

Plan, lead, and review internal audits and related projects
Apply a risk-based approach in line with IIA Global Auditing Standards
Manage and develop a team of auditors through coaching and performance reviews
Support resource planning and delivery of the annual audit plan
Use data and technology to enhance audit efficiency
Communicate audit progress and findings to business and finance leaders
Assess processes and controls for compliance, efficiency, and effectiveness
Recommend improvements and support investigations and integration work
Contribute to the annual risk assessment and audit planning process

Fulltime

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
Hold relevant experience in healthcare, hospitals, or social assistance industries
Have a strong proficiency in Audit Program management
Exhibit a solid understanding and practical experience in Public Accounting Audit
Demonstrate excellent leadership skills with the ability to manage a diverse team
Display strong analytical abilities and problem-solving skills
Showcase excellent written and verbal communication skills
Have a thorough understanding of healthcare regulations and standards
Proven ability to effectively manage multiple audits and projects simultaneously
Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job Responsibility

Leading financial statement scoping
Project managing ICFR and SOC testing
Championing the ICFR culture
Managing and developing a team of audit professionals
Evaluating and documenting ICFR and SOC deficiency conclusions
Overseeing regulatory examination requests

What we offer

Medical
vision
dental
life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Global Functions – Markets Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications [Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar] preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Expanded Paid Parental Leave Policy for all parents
Financial well-being programs
Paid time off packages

Fulltime

Audit Manager or Senior Associate

As an audit manager, or audit senior associate, you will manage and/or assist wi...

Location

United States , Santa Barbara or Ventura

Salary:

100000.00 - 175000.00 USD / Year

Nasif, Hicks, Harris & Co.

Expiration Date

Until further notice

Requirements

Minimum of 3 years of auditing experience in public accounting (preferably national, regional, or large local firm)
Certified Public Accountant (CPA) License
Highly motivated team player and self-starter with entrepreneurial mindset
Analytical, technical, and auditing skills, including proficiency in US GAAP and GAAS standards
Ability to manage multiple engagements and competing priorities while providing excellent and timely client service
Strong written and verbal communication skills
Aptitude for project management
Dedication to teamwork and leadership
Integrity

Job Responsibility

Manage and/or assist with engagements from start to finish
Manage workload independently and work with flexibility
Work in smaller, experienced engagement teams, allowing for continuous client exposure and access to the engagement partner

What we offer

Paid holidays
Accrued paid time off (PTO), including sick pay
Profit-sharing plan with 401(k) compensation deferral contribution feature
Flexible Spending Account (FSA)
Health Savings Account (HSA)
Insurance: medical, vision, term-life and accidental death and dismemberment, short-term disability, long term disability
Cell phone reimbursement
Mileage reimbursement
Paid parking downtown near the office
Company events

Fulltime

Tax Manager - Public

This role will necessitate managing several client engagements at once, maintain...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in a relevant role such as Tax Manager, preferably in public practice
Proficiency in using Accounting Software Systems
Experience with ADP - Financial Services is essential
Familiarity with CaseWare software is required
Must have a good understanding and experience of CCH ProSystem Fx and CCH Sales Tax
Solid knowledge of Accounting Functions
Experience in preparing Annual Income Tax Provision
Proficiency in Auditing practices and principles
Understanding and experience of Compliance procedures
Must have experience in Entity Formation

Job Responsibility

Manage multiple client engagements simultaneously, ensuring the overall success of each project
Foster and maintain relationships with executives across various family offices
Prepare and review Trust Tax Returns and Estate Tax Returns
Utilize strong trust accounting skills to maintain accuracy and efficiency
Directly manage, develop, train, and mentor team members on projects and assess performance for engagements
Supervise and review team members' work for accuracy and compliance with professional standards
Review individual returns that include multiple complex partnership K-1s, stock options, and multi-state K-1s
Review Real Estate partnerships and apply tax code to unique circumstances
Read, understand, and apply directions contained in trust documents prepared by others
Maintain active communication with clients to manage expectations and ensure satisfaction

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Audit Manager - Public

Robert Half

Location:
United States , Golden Valley

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 25, 2025

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 25, 2025

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