- Chinese
-
Audit Manager
3 weeks ago
Cover & Rossiter Wilmington, United StatesCover & Rossiter is looking for a dynamic Audit Manager with 5 to 7 years' experience leading audits, reviews and compilations to join our team. This position is considered a partner track position. · **CORE COMPETENCIES** · The ideal Audit Manager is a self-starter who will defi ...
-
Audit Manager
1 week ago
Armanino Philadelphia, United StatesAt Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of res ...
-
Audit Manager
3 weeks ago
latitude Wilmington, United StatesJob Title: Audit Manager · Location: Willington, Delaware · Salary Range: $80,000 - $90,000 per year · Responsibilities: · Manage and lead audit engagements from planning to completion, ensuring accuracy, efficiency, and adherence to deadlines. · Review financial statements, ...
-
Audit Manager
3 days ago
gpac Wilmington, United StatesGpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmenta ...
-
Audit Manager
3 weeks ago
Hiresigma Wilmington, United StatesRequired Skills and Experience: · College degree required or relevant experience · Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry · Minimum 3 years of experience with data management or data governance topics · Desire ...
-
Audit Manager
2 weeks ago
The Bank of America Corporation Wilmington, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit Manager, Liability, Mana ...
-
Audit Manager
4 days ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job Description · Our client, a reputable CPA is in search of a Audit Manager to join their team for a direct hire opportunity in Wilmington, DE · Position Location : 100% Onsite at 4550 Linden Hill Road Suite 201 Wilmington, DE · Start Date : ASAP · # of Posi ...
-
Audit Manager
1 week ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job Description · Contemporary Staffing Solutions is seeking an experienced · Audit Manager · to join our client in · Wilmington, DE · The Audit Manager will play a crucial role in planning, managing, and supervising audits, ensuring adherence to professio ...
-
Audit Manager
3 weeks ago
Hiresigma Wilmington, United StatesRequired Skills and Experience: · College degree required or relevant experience · Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry · Minimum 3 years of experience with data management or data governance topics · Des ...
-
Audit Supervisor or Audit Manager
3 weeks ago
Bank of America Wilmington, United States Full timeDescription · : · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test proce ...
-
Audit Manager
2 weeks ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job DescriptionContemporary Staffing Solutions is seeking an experienced Audit Manager to join our client in Wilmington, DE The Audit Manager will play a crucial role in planning, managing, and supervising audits, ensuring adherence to professional standards and ...
-
Audit Manager
3 weeks ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job DescriptionOur client, a reputable CPA is in search of a Audit Manager to join their team for a direct hire opportunity in Wilmington, DE · Position Location: 100% Onsite at 4550 Linden Hill Road Suite 201 Wilmington, DE · Start Date: ASAP · # of Positions: ...
-
Audit Manager
1 week ago
gpac Wilmington, United States Full timeGpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmenta ...
-
Manager Quality Auditing
2 weeks ago
AmeriHealth Caritas Philadelphia, United StatesYour career starts now. We are looking for the next generation of health care leaders. · At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associa ...
-
Internal Audit Manager
1 week ago
Citigroup Inc Wilmington, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
Senior Audit Manager
3 days ago
Bank of America Wilmington, United StatesSenior Audit Manager - Anticipatory Risk · Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York · **Job Description:** · At Bank of America, we are guided by a common purp ...
-
Internal Audit Manager
6 days ago
Citigroup Inc Wilmington, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
Internal Audit Manager
1 week ago
Citigroup Inc Wilmington, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
IT Compliance/Audit Manager
11 hours ago
Liberty Personnel Services, Inc Wilmington, United StatesJob Description · Job DescriptionIT Compliance/Audit Manager · Hybrid - 2 days onsite · Must be a US Citizen or Green Card holder living in Maryland, PA or DE. Candidates applying from NJ will not be considered. · Our client located in Wilmington, DE is seeking a IT Compliance ...
-
Departmental Management Audit
1 day ago
Velocity Ventures Chesterbrook, United StatesAbout Us · Our client is a renowned medium-sized organization from the public sector based in Düsseldorf. They provide extensive consulting services for member companies, act as a representative for business, politics, and society, and enjoy a high level of external and internal ...
Audit Manager - Wilmington, United States - Cover & Rossiter
Description
Cover & Rossiter is looking for a dynamic Audit Manager with 5 to 7 years' experience leading audits, reviews and compilations to join our team.
CORE COMPETENCIES
The ideal Audit Manager is a self-starter who will define engagement performance expectations and structure engagement teams to meet these expectations.
The manager will develop assignment budgets and monitor realization, utilization and billing progress as well as serve as the billing manager for a portfolio of clients.
This person will regularly and effectively communicate the status of engagements and potential issues to the Directors.They will meet or exceed billable hour and utilization goals set by the department and are responsible for reporting on the audit staff's results.
Additionally, the Audit Manager will effectively support the Directors in development of the firm's business plan and seek out and identify opportunities for growth.
The manager will work with the Directors to identify, research, and cultivate client targets and manage proposal initiatives.MINIMUM REQUIREMENTS
B.A. or B.S. with an emphasis in Accounting, CPA required
Minimum of 5-7 years of related work experience
Technical auditing expertise and expertise in GAAP and GAAS
Experience preparing nonprofit financial statements
Knowledge of Nonprofit GAAP
Knowledge of the Internal Revenue Code as it applies to nonprofit organizations and experience with nonprofit returns (990, 990-PF, 990-T).
Strong verbal and written communication skillsDemonstrated ability to identify opportunities for improvement in client operations and/or weakness in systems of internal controls
Demonstrated ability to lead an audit engagement including, but not limited to:
Planning and supervising staff
Assigning component tasks and overseeing their completion
Strong interpersonal and customer service skills
Ability to manage multiple tasks across multiple engagements simultaneously
Ability to work under pressure and meet required deadlines
ADDITIONAL DESIRED EXPERTISE
Experience with the peer review process and internal firm quality control functions.
Experience with Uniform Guidance/Single Audits
Knowledge of CCH ProSystem Engagement , CCH ProSystem Tax software, and QuickBooks
Preparing, maintaining, and updating the firm's quality control manual in accordance with the Statements on Quality Control Standards
Accessibility:
If you need an accommodation as part of the employment process please contact Human Resources at
Phone:
Equal Opportunity Employer, including disabled and veterans.
If you want to view the
Know Your Rights:
Workplace Discrimination is Illegal poster, please choose your language: English
– Spanish
– Arabic
#J-18808-Ljbffr