- Lead complex and large audits including planning, field work, control analysis and testing, substantive procedures, as well as identify and assist clients with business issues and reporting.
- Understand the client's culture and engage in active listening and questioning to identify client needs, define issues, and develop solutions to help clients achieve business objectives while complying with GAAP and GAAS.
- Maintain proactive communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- Review, assess, and analyze client internal controls; make recommendations to improve internal controls when necessary.
- Maintain in-depth knowledge and application of relevant professional standards, emerging laws and regulations, and corporate governance requirements.
- Apply technical expertise and interpret laws, regulations, and standards to formulate client-related recommendations.
- Collaborate with the client's attorneys, consultants, and other parties.
- Work closely with clients and colleagues to identify and understand engagement risk assessments and develop mitigating risk recommendations.
- Participate in firm activities such as recruiting, in-house training, staff activities, and the firm's Mentor Program.
- Review the work of staff/managers and provide coaching, forward feedback based on observable behavior in real time to assist staff in developing technical and soft skills.
- Effectively market firm services through business development and networking activities.
- Contribute to the firm's mission and act as a technical resource for others in the firm
- Bachelor's Degree in Accounting, or equivalent degree.
- CPA license required.
- 5+ years' experience in public accounting.
- Financial Institution Experience required.
- Excellent analytical, critical thinking skills, and problem-solving skills.
- Excellent oral and written communication skills.
- Ability to proactively manage multiple deadlines and engagements concurrently.
- Strong leadership skills; ability to inspire, motivate, and develop team members and direct reports.
- Ability to travel up to 10-15%.Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability'; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, martial or any other status protected by law.
-
Audit Manager Financial Institution Group
2 weeks ago
Doeren Mayhew Tampa, United StatesDoeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting To ...
-
Clinical Research Associate
22 hours ago
University of South Florida Tampa, United StatesDept Number/Name: / Dept of Surgery · College Division: USF Health · - Morsani College of Medicine · Salary Plan: Administrative · Job Code/Title: 4728 / Clinical Research Associate (Time-Limited position) · Hiring Salary/Salary Range: $45,000 - $61,000 annual · Position Number: ...
-
Citi Tampa, United StatesThe WCR Loss Reporting team is part of DART (Data, Analytics, Reporting and Technology) organization and focuses on providing quantitative risk metrics and consolidated reporting to our clients who use the information to make business management decisions. · The team is responsib ...
-
MUFG Bank, Ltd. Tampa, United States**Do you want your voice heard and your actions to count?** · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organizati ...
-
University of Tampa Tampa, United Stateshere · Position Details · The University of Tampa's DMS program is currently in pending accreditation status. · **Qualifications**: · 1. A Master's Degree as a physician assistant. · 2. A Doctorate degree in a health-related field. · 3. At least 1 year of previous experience as a ...
-
Patient Care Tech Med Surg/neuro
5 days ago
AdventHealth Tampa, United States**All the benefits and perks you need for you and your family**: · - Paid Days Off from Day One · - Student Loan Repayment Program · - Career Development · - Whole Person Wellbeing Resources · - Mental Health Resources and Support · **Our promise to you**: · Joining AdventHealth ...
-
Program Manager Climate
22 hours ago
Tampa Bay Academy of Hope Tampa, United States**Program**:Climate Labor Initiative: Maximizing Access to Training and Employment (CLIMATE) · **Location**: Tampa Bay Area and Polk County Area, Florida · **Position**: Full-Time** (9AM to 6 PM, Monday through Friday)** · **Reports to**: Executive Director · **Overview**: · The ...
-
Mental Health Tech Prn
1 week ago
HCA Florida West Tampa Hospital Tampa, United States**Introduction**: · Do you have the PRN career opportunities as a(an) Mental Health Tech PRN you want with your current employer? We have an exciting opportunity for you to join HCA Florida West Tampa Hospital which is part of the nation's leading provider of healthcare services, ...
-
Sterile Processing Tech Certified
1 week ago
HCA Florida South Tampa Hospital Tampa, United States**Introduction**: · Do you have the career opportunities as a(an) Sterile Processing Tech Certified you want with your current employer? We have an exciting opportunity for you to join HCA Florida South Tampa Hospital which is part of the nation's leading provider of healthcare s ...
-
Fns Asst
2 days ago
HCA Florida West Tampa Hospital Tampa, United States**Introduction**: · Do you have the career opportunities as a(an) FNS Asst you want with your current employer? We have an exciting opportunity for you to join HCA Florida West Tampa Hospital which is part of the nation's leading provider of healthcare services, HCA Healthcare. · ...
-
Janitor / Maintenance I
2 days ago
Catholic Charities Tampa, United States**Position Title**:General Maintenance Worker I / Janitor · **Supervisor**:Housing Manager · **Program**: HUD 202 - Epiphany Arms · **Location**: Tampa, FL · **Work Schedule**:Varies · **Job Classification: Full**-Time Nonexempt · **Pay Rate**: $16.00 · **Starting Date**: ASAP · ...
-
Janitor / Maintenance I (Part-time)
2 days ago
Catholic Charities Tampa, United States Part time**Position Title**:General Maintenance Worker I / Janitor · **Supervisor**:Housing Manager · **Program**: HUD 202 - San Lorenzo Terrace II · **Location**: St. Petersburg, FL · **Work Schedule**:Mon-Fri, 20 hours per week · **Job Classification**: Part-Time Nonexempt · **Pay Rate* ...
-
Business Development Manager
1 week ago
NovaWorks Solutions Duran, United StatesAltona Analytics is a young company within the owner-managed Altona Group, which has been developing, manufacturing, and distributing PCR-based testing systems for the detection of pathogens in the human diagnostics market for over 20 years with now over 350 employees in Hamburg ...
-
Ese Teacher
4 days ago
CHARTER SCHOOLS USA AT BIG BEND LLC Riverview, United States**JOB PURPOSE** · Work in partnership with parents, students, and regular education teachers in accordance with the school's mission and vision in order to promote student achievement. The following responsibilities and duties are the means to achieve that end while maintaining c ...
-
Registered Nurse Rn Med Surg Prn
2 days ago
HCA Florida Brandon Hospital Brandon, United States**Introduction**: · Do you have the PRN career opportunities as a(an) Registered Nurse RN Med Surg PRN you want with your current employer? We have an exciting opportunity for you to join HCA Florida Brandon Hospital which is part of the nation's leading provider of healthcare se ...
-
Vice President Human Resources
2 days ago
HCA Florida Brandon Hospital Brandon, United StatesThis position is incentive eligible. · **Introduction**: · **Benefits**: · HCA Florida Brandon Hospital, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: · - Comprehensive medical cov ...
-
Banquet Captain
4 days ago
AC Hotel St. Petersburg Saint Petersburg, United StatesNational Base Salary Rate: $10.00- $14.30/hour · *Rate depends upon state/market* · OTO Development is pleased to announce a wonderful opportunity for a **Banquet Captain**. · **What will you be doing most days?** · - Oversee catered functions in the · - Responsible for the overa ...
-
Banquet Captain
4 days ago
AC Hotel By Marriott Downtown St. Petersburg Saint Petersburg, United States**What will you be doing most days?** · - Oversee catered functions in the · - Responsible for the overall sanitation and cleanliness of the work areas, banquet rooms, and storage areas · - Provide excellent customer service and ensure customer needs are met · - Provide unique an ...
-
Forensic Evaluator
1 hour ago
Dept Behavioral Health/Develop Petersburg, United States**Title**: Forensic Evaluator · **State Role Title**: Psych III/Psychology Assoc III · **Hiring Range**: $100,000 - $134,200 Commensurate with Experience · **Pay Band**: 6 · **Agency**: Dept Behavioral Health/Develop · **Location**:Central State Hospital · **Recruitment Type**: G ...
-
Interpretation and Community Outreach Ip at
1 week ago
Conservation Legacy Petersburg, United States**Title**:Interpretation and Community Outreach Individual Placement · **Location**: Petersburg National Battlefield in Petersburg, VA · **Dates of Service**: July 15thth, 2024 for a 52 week term · **Pay**:$770/week (living stipend + housing allowance) + benefits · **Status**:Thi ...
Audit Manager Financial Institution Group - Tampa, United States - Doeren Mayhew CPAs and Advisors
Description
Job Description
Job DescriptionDoeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London.
Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation.If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at for a list of our current employment opportunities.
Doeren Mayhew's Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 400 institutions across the nation.
Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.
We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, Florida office.Responsibilities:
Qualifications:
