- Perform and assist with audits, reviews and compilations for clients in various industries
- Perform and assist with audits of both PCAOB and nonpublic companies
- For nonpublic companies, perform and assist with client nonattest services such as drafting financial statements
- For PCAOB audits, oversee and review financial statements and evaluate internal controls
- Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
- Deep understanding of accounting and reporting standards
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
- Interact with clients to help ensure the information flow from the client to the audit team is efficient
- Communicate with Client, Management, and Managing Director on work status and client issues that arise
- 5+ years in relevant position
- Public accounting or other professional services environment preferred
- PCAOB audit experience preferred
- Minimum Bachelors degree or other recognized business credential
- Bachelors in Accounting (for Audit or Tax)
- Must be a CPA
- Must maintain required CPE credits annually
- May need other industry or specialization certification for specific positions
- Must complete acknowledgement of Independence Guidelines and Ethical Standards document
- Great Culture | Team-like culture of a small office with the benefits of a large firm
- Competitive Compensation | Based on the role, credentials, and experience
- Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO
-
Audit Manager
1 week ago
FORVIS New York, United StatesRequisition Number**2232486** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...
-
Internal Audit Manager
1 week ago
Payoneer New York, United States**Internal Audit Manager, New York, NY (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to **_go beyond_** - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all ...
-
Internal Audit Manager
3 days ago
Invesco New York, United StatesAs one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...
-
Manager, Internal Audit
2 days ago
Oceanview Life & Annuity New York, United StatesOverview: · We are seeking an Internal Audit Manager who would be excited to join a dynamic and highly collaborative team at a growing insurance company. The Internal Auditor will be responsible for performinng audits of financial, operational, and compliance risk managment as we ...
-
Data Governance Audit Manager
1 week ago
Plaxonic Technologies New York, United States**Responsibilities**: · - Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls · - Plan, perform, and lead audit reviews related to enterprise data and records management governance programs · - Supp ...
-
EY New York, United States**Auditor, Assurance (Audit Services) (Manager) (Multiple Positions , Ernst & Young U.S. LLP, New York, NY.** · Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general busi ...
-
Senior Commercial Audit Manager
1 week ago
Deutsche Telekom AG New York, United StatesAls · Senior Commercial Audit Manager (m/w/d) · leiten Sie Revisionsprojekte in einem komplexen strategischen Themengebiet und führen Sonderprüfungen durch. · Analyse von Vertriebsstrukturen und -prozessen im deutschen Konzernteil und seinen Tochtergesellschaften · Aktive Mitw ...
-
Manager, Internal Audit Learning Enablement
1 week ago
Royal Bank of Canada Jersey City, United States**Job Summary** · **What is the Opportunity?** · As an Internal Audit Learning Enablement Consultant, Learning Specialization, you will be providing delivery, administrative and facilitation support for the U.S. Internal Audit Learning & Development (L&D) strategy to strengthen p ...
-
Audit Manager
3 days ago
Distinct Union, United StatesWhat's is it like working at a small CPA firm? · You get to know everyone, and have good relationships with people inside and out your team. You'll be learning from different people and gaining knowledge from people you wouldn't usually interact with. · It also helps to like the ...
-
Manager Audit
1 week ago
SilverTech Elizabeth, United StatesWhat to expect · As an Elizabeth, you will primarily work on the annual and group audits of companies in the financial services industry, particularly banks and/or asset managers, according to HGB and IFRS using a risk-oriented audit approach. · In this context, you will extensiv ...
-
Audit Manager
3 days ago
Selby Jennings New York, NY, United States Full timeAudit Manager - Data Management · Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas · I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. · Ideal candidates have 5+ years o ...
-
Audit Manager
1 week ago
Selby Jennings New York, United States Full timeAudit Manager - Securities and Trading · Location: NYC or Tampa · Compensation: k base · I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. · Ideal candid ...
-
Audit Supervisor or Audit Manager
2 weeks ago
The Bank of America Corporation New York, 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, Audit, Supervis ...
-
audit manager
1 week ago
City of New York New York, United StatesJob Description · APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. · The Department of Social Services (DSS) is comprised of the administrative units of the New York City ...
-
Audit Manager
1 week ago
Tandym Group New York, United StatesA professional services firm in New York City is currently seeking an experienced Auditor, with Real Estate experience, for a great Audit Manager position. · Responsibilities: · The Audit Manager will · Oversee staff on engagement deliverables (such as financial statements, tax r ...
-
Audit Manager
3 days ago
CyberCoders New York, NY, United StatesNew York, NY Full-time $100, $150,000.00Posted 09/20/2023We are a leading South Carolina-based mid-sized accounting and consulting firm looking to grow our Audit Manager team offering remote options and great benefits. We serve just about every industry under the sun and are seek ...
-
Audit Manager or Senior Audit Manager
1 week ago
PKF O'Connor Davies New York, United StatesOverview: · The Audit Manager or Senior Audit Manager will be part of the Financial Services Audit Team, where enthusiasm and teamwork come first. The individual will lead engagements supported by Partners and will educate, train and promote a great working environment. This ind ...
-
Audit Manager
1 week ago
SMBC New York, United StatesSMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...
-
Audit Manager
1 week ago
Crowe Global New York, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...
-
Audit Manager
2 weeks ago
Spartan Placements LLC New York, United StatesAudit Manager- On-site. Hybrid, or Remote · We understand that well-organized, accurate, timely and meaningful financial information is the key to understanding your business operations and making informed decisions. Our business advisory approach to audit services looks beyond ...
Audit Manager - New York, United States - UHY LLP
Description
Position Summary:
THE FOCUS IS YOU:
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office.
As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Manager serves to manage client engagements, maintain client relationships, and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.
WHAT YOU WILL DO
Regular duties include (but are not limited to):
WHAT WE ARE LOOKING FOR
Experience
Education
License / Certification
Legal / Compliance
WHO WE ARE
READY TO DELIVER
We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.
A LEGACY OF COMMITMENT, GROWTH AND SERVICE
We know what were doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. Were dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.
AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU
A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.
Reach out to us today to learn how we can help you.
WHAT WE OFFER
For job postings in our New York City location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York City Human Rights Law. This range considers many factors, including but not limited to a candidates knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $110,000 to $160,000.