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Audit Manager
6 days ago
MSP Personnel Dallas, United StatesJob Description · Job Description · My client is one of the largest and fastest-growing certified public accounting and consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process outsourcing services. · They have an opening for an Audit Manager. Thi ...
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Audit Manager
6 days ago
Weaver Dallas, United StatesThe Weaver Experience · Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative and en ...
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Audit Manager
2 days ago
MSP Personnel Dallas, United StatesJob Description · Job DescriptionMy client is one of the largest and fastest-growing certified public accounting and consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process outsourcing services. · They have an opening for an Audit Manager. This in ...
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Audit Manager
5 days ago
Hilltop Holdings Dallas, United StatesHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. · Hilltop Holdings is cur ...
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Audit Manager
6 days ago
My People Person Dallas, United StatesAre you an accomplished audit professional with a proven track record of leading successful audit engagements? We are thrilled to present a remarkable opportunity for an Audit Manager at a prestigious regional Dallas CPA firm recognized for its excellence in delivering comprehens ...
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Audit Manager
5 days ago
Vaco Recruiter Services Dallas, United StatesAudit Manager · Dallas, TX - Hybrid (onsite 3 days/week) · One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion. This person will have 1 direct report and have oversight over all financial and operational audits as well a ...
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Manager, Audit
6 days ago
Hilltop Holdings Dallas, United StatesJob Description · The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and financial ...
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Audit Managers and Audit Seniors
2 days ago
Veritas Consulting Group Dallas, United StatesJob Description · Job DescriptionA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on te ...
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Audit Managers and Audit Seniors
1 week ago
Veritas Consulting Group, LLC Dallas, United StatesA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sect ...
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Audit Managers and Audit Seniors
6 days ago
Veritas Consulting Group, LLC Dallas, United StatesA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sect ...
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audit manager
6 days ago
Dallas County Dallas, United StatesJob Description - AUDIT MANAGER III · Job Description · Requisition Title · Requisition Title · : · AUDIT MANAGER III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief Descr ...
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Audit Manager
2 weeks ago
Weaver Dallas, United StatesAbout Weaver · Weaver is a growing, national accounting firm with offices throughout Texas, Oklahoma, New York and California. We are currently ranked the 35th largest CPA firm in the United States and the largest independent accounting firm based in the Southwest. The firm offe ...
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Audit Manager
1 week ago
Hilltop Holdings Dallas, United StatesHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. · Hilltop Holdings is cur ...
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Audit Manager
6 days ago
VACO Dallas, TX, United StatesAudit ManagerDallas, TX · Hybrid- 3 days onsite Compensation: $115k-135k bonus One of Vaco's publicly traded $1B Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion.? Ideal candidate will ...
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Audit Manager
1 week ago
Whitley Penn Dallas, United StatesHow We Work · Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door po ...
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Audit Manager
6 days ago
Recooty Dallas, United StatesMore Than a Job: · We're actively seeking an · Audit Manager . · We have a commitment to a happy, healthy and productive workplace. We act on this commitment via our FitWhit program, an extensive wellness program uniquely designed to meet the health and wellness needs of busy p ...
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Audit Manager
6 days ago
CyberCoders Dallas, TX, United StatesHouston, TX · • Dallas, TX · • Washington, DC · • Atlanta, GA Full-time $120, $150,000.00Posted 04/05/2024Job Title: Audit ManagerLocation: 100% Remote must be located on EST/ CST Time Zone Salary: $120k-150k + Annual Bonuses Requirements: Must have Non-Profit Audit Exp, Activ ...
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Audit Manager
1 week ago
Whitley Penn Dallas, United StatesHow We Work · Whitley Penn has become one of the regions most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door pol ...
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Audit Manager
5 days ago
U.S. Bancorp Dallas, United StatesPartners with leaders in their assigned Line of Business, -Risk/ Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk manageme Audit Manager, Risk, Manageme ...
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Audit Manager
1 week ago
Grant Thornton Dallas, United StatesAs an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. Youll apply your knowledge of each clients operations, processes, business objectives and risks to enhance each financial statement audit all ...
Audit Manager - Dallas, United States - FORVIS
Description
& RequirementsOur 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 improve their businesses.
If relationships are important to you, and you identify with thePeople First
culture at FORVIS, we would like to hear from you
How you will contribute:
Carrying out audit, review, and compilation engagements
Managing and supervising engagement teams on SEC audits and quarterly reviews
Effectively identifying and evaluating audit risk, plan engagements, and executing the designed audit plan to ensure audit engagements are completed with defendable files and documentation
Effectively reviewing engagement work papers
Managing the implementation of new and emerging accounting standards
Providing clients with subject matter expertise in the areas of Generally Accepted Accounting Principles and Industry Accounting Practices
Demonstrating effective professional writing and communication skills through drafting and reviewing client deliverables
Effectively managing concurrent engagements (including planning, supervising, and executing projects) and meeting deadlines without client and team disruption
Managing engagement fundamentals (e.g., realization, billing, utilization, leverage)
Communicating frequently with clients and key stakeholders, ensuring that appropriate parties remain informed and involved in the project developments and conclusions
Developing a network of clients and industry resources
Assisting in managing, developing, and coaching professional staff
Building personal referral sources and clientele while actively participating in team marketing opportunities
Participating in speaking and article-writing opportunities
Completing CPE specific to the applicable industry
We are looking for people who have Forward Vision and:
The ability to communicate both up and downstream to team staff and exercise judgment in determining client interactions
Ability to manage and prioritize multiple client projects, including monitoring project time budgets and consistently meeting or exceeding agreed-upon deadlines
Ability to complete occasional travel
High attention to detail as well as the ability to demonstrate strong analytical skills
The ability to professionally write and communicate deliverables including but not limited to client meetings, internal meetings, and projects
Advanced computer skills (Microsoft Office Suite) and ability to learn new software related to the accounting function of an organization
Willingness to embrace lifelong learning and continually look for opportunities to bring value, grow within your areas of expertise, and share your passion for public accounting
An aptitude to recruit and develop firm associates and team members
An ability to prioritize and work independently in a fast-paced environment to reach clear-set goals
Minimum Qualifications:
5 years of audit experience in public accounting
Experience with SEC reporting, including Form 10-K annual reports and Form 10-Q quarterly reports
Experience supervising and managing PCAOB-integrated audits
CPA license
Bachelor's or Master's degree in Accounting
Experience managing multiple complex client engagements
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