- A large variety of client industries, allowing for diverse day-to-day projects
- Opportunities for building close relationships with your clients
- An open mind for new ideas and methodologies
- Programs for continuing professional education and career development
- Numerous niche service and industry teams to join that match your unique skills and interests
- A supportive and collaborative team environment
- Flexible work environment to support your unique professional and personal needs
- Community involvement opportunities
- The ability to direct and coordinate the various phases of an engagement including staff requirements, locations to be visited, job planning, and scheduling with the Partner
- The capacity to plan the logistics of an engagement, including the work to be performed by other departments
- The ability to study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Partner)
- The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles)
- The knack for evaluating audit risks and communicating potential risks to a Partner
- The capacity to review, document, and evaluate internal controls
- Knowledge of tracking budget realization and overall time budgets
- Willingness to oversee audit, review, and/or compilation work programs and answer staff questions
- Knowledge of preparing or reviewing financial statements, notes, schedules, and management letters for later discussion with the Partner and client
- The willingness to serve as the main point of contact for multiple clients
- A passion for actively participating in the development of staff by training and offering constructive feedback through working paper reviews; direct performance review feedback and working with the Partner group to determine staffing development areas
- Minimum of five years' experience in public accounting (or equivalent)
- CPA license in good standing
- Active Virginia Driver's License
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Audit Resource Manager
3 weeks ago
Keiter Glen Allen, United StatesThe BAAS Resource Manager works closely with all levels of the BAAS department to ensure engagements are appropriately assigned to personnel with appropriate skill sets to efficiently meet internal and external deadlines. This role also monitors individual progress towards billab ...
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IT Audit Manager
3 weeks ago
Insight Global Glen Allen, United StatesJob Description · Assist in Audit Planning: Contribute to defining the audit scope, creating the audit program, and selecting appropriate procedures based on professional judgment. · Independent Audit Execution: Conduct client interviews, gather relevant information, apply the au ...
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Audit Manager
3 weeks ago
Keiter Glen Allen, United StatesKeiter Mission: · Help people achieve their full potential while pursuing their purpose - at home, at work, and in the community. · Keiter Values: · Innovation - Collaboration - Accountability - Relationships · We Have:A large variety of client industries, allowing for divers ...
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IT Audit Manager
2 weeks ago
Insight Global Glen Allen, United StatesAssist in Audit Planning: Contribute to defining the audit scope, creating the audit program, and selecting appropriate procedures based on professional judgment. · - Independent Audit Execution: Conduct client interviews, gather relevant information, apply the audit methodology ...
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Internal Audit Manager
1 week ago
City of Richmond, VA Richmond, United StatesAre you Richmond **R.E.A.D.Y**? · **R**espect. **E**quity. **A**ccountability. **D**iversity **YOU** · This is an **EXCITING** time to Join the City of Richmond We are committed to nurturing talent, fostering growth opportunities, and building strong connections within our workfo ...
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Audit Resource Manager
2 weeks ago
Keiter Glen Allen, United StatesThe BAAS Resource Manager works closely with all levels of the BAAS department to ensure engagements are appropriately assigned to personnel with appropriate skill sets to efficiently meet internal and external deadlines.This role also monitors individual progress towards billabl ...
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Audit Resource Manager
1 week ago
Keiter Stephens Hurst Gary & Shreaves PC Glen Allen, United StatesJob Description · Job DescriptionThe BAAS Resource Manager works closely with all levels of the BAAS department to ensure engagements are appropriately assigned to personnel with appropriate skill sets to efficiently meet internal and external deadlines. This role also monitors i ...
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Manager, Internal Audit, Regulatory Compliance
3 weeks ago
Atlantic Union Bank Glen Allen, United StatesPosition Description · The Internal Audit Manager-Regulatory Compliance is primarily responsible for managing and performing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects. The Internal Audit Manager-Regulatory Compl ...
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Manager, Internal Audit, Regulatory Compliance
2 weeks ago
Atlantic Union Bank Glen Allen, United StatesManage and perform Regulatory Compliance Audits. This includes updating the risk assessment on the area to be audited, planning the objectives and scope of the audit to be performed, preparing the audit program, establishing milestone completion date Internal Auditor, Regulatory, ...
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Audit Manager
3 weeks ago
CyberCoders Richmond, VA, United StatesRichmond, VAHybrid Full-time $110, $155,000.00Posted 12/07/2023Job Title: Audit Manager Location: Hybrid Position -Richmond, VASalary: $110k-$155K + Annual Bonuses + Full BenefitsRequirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Exp. at a CPA ...
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Audit Manager
4 weeks ago
Merito Group Richmond, United StatesExplore management opportunities within our clients Audit and Accounting department. · Rapidly growing CPA firm, 4.2 out of 5 stars on Glassdoor · As the Audit Manager, you will lead a team of auditors to ensure the accuracy and integrity of financial statements for our clients ...
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IT Manager and Audit
4 weeks ago
Locke and McCloud Richmond, United StatesPosition: IT Manager and Audit · Location: Richmond, Virginia · Salary: $90,000 - $120,000 per year + Benefits · While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required. · Are y ...
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Audit Manager
1 week ago
Forvis Richmond, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Audit Manager
1 week ago
FORVIS, LLP Richmond, United StatesAudit Manager - Nonprofit Education and Public Sector · Location: Richmond, VA, USA · Apply · Company Profile: · At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, indust ...
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Audit Manager
3 weeks ago
FORVIS Richmond, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Internal Audit Manager
1 week ago
Rose International Richmond, United StatesDate Posted: 05/21/2024 · Hiring Organization: Rose International · Position Number: 464454 · Job Title: Internal Audit Manager · Job Location: Richmond, VA, USA, 23238 · Work Model: Hybrid · Employment Type: Temporary · Estimated Duration (In months): 3 · Min Hourly Rate($): 100 ...
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Senior Audit Manager
6 days ago
Truist Financial Corporation Richmond, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
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Mortgage Default Specialty Operations
2 weeks ago
Citizens Glen Allen, United States**Description** · Are you enthusiastic about helping customers who are experiencing financial hardship? Do you enjoy problem solving and driving meaningful change in a highly visible role? Are you looking for the opportunity to deliver for customers while learning from the challe ...
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Internal Audit Manager
3 weeks ago
Blue Ridge Bank Richmond, United StatesJob Type · Full-time · Description · Position Purpose: · The Manager, Internal Audit's primary responsibility is to assist the Audit department through the identification, remediation, and reporting of key risks and internal controls throughout the Bank. They will be responsib ...
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Internal Audit Manager
2 weeks ago
City of Richmond, VA Richmond, United StatesSalary : $87, $139,958.00 Annually · Location : Richmond, VA · Job Type: Full-Time · Job Number: 09M · Department: City Auditor · Opening Date: 04/26/2024 · Closing Date: 5/27/2024 12:00 AM Eastern · Are you Richmond R.E.A.D.Y? · Respect. Equity. Accountability. Diversity ...
Audit Manager - Glen Allen, United States - Keiter Stephens Hurst Gary & Shreaves PC
Description
Job Description
Job DescriptionKeiter Mission:
Help people achieve their full potential while pursuing their purpose – at home, at work, and in the community.
Keiter Values:
Innovation - Collaboration - Accountability – Relationships
We Have:
You have:
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