Current jobs related to Audit Manager - Jacksonville - CRETE PA HOLDCO LLC

  • Audit Senior Manager

    2 weeks ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job OverviewPosition: Audit Senior ManagerSalary: CompetitiveRole Summary:We are seeking an experienced Audit Senior Manager to lead our audit practice at Ennis, Pellum & Assoc, CPAs. This role involves conducting audits, reviews, and compilations for a diverse range of clients across various sectors. You will have the opportunity to engage with specialty...

  • Audit Senior Manager

    6 days ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job OverviewPosition: Audit Senior ManagerSalary: CompetitiveAbout Us: At Ennis, Pellum & Assoc, CPAs, we pride ourselves on delivering exceptional audit services to a diverse clientele. Our firm specializes in audits, reviews, and compilations across various sectors, including employee benefit plans and FDOT overhead rate audits.Key Responsibilities:As an...

  • Audit Senior Manager

    6 days ago

    Jacksonville, Florida, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionSalary:Position Overview:We are excited to announce an opening for an Audit Senior Manager at Ennis, Pellum & Assoc, CPAs. Our audit division is dedicated to delivering comprehensive audits, reviews, and compilations for a diverse array of clients across multiple sectors. We also specialize in employee benefit plan audits and FDOT overhead...

  • Senior Manager Internal Audit

    3 weeks ago

    Jacksonville, United States Jacksonville Transportation Authority Full time

    Brief Description of Work: Under the direct supervision of the Vice President of Audit, Risk and Compliance, this position is responsible for working with the Jacksonville Transportation Authority (JTA) leadership to examine and evaluate activities to ensure the reliability and integrity of information; compliance with policies, plans, procedures, laws and...

  • Senior Manager Internal Audit

    3 weeks ago

    Jacksonville, United States Jacksonville Transportation Authority Full time

    Brief Description of Work: Under the direct supervision of the Vice President of Audit, Risk and Compliance, this position is responsible for working with the Jacksonville Transportation Authority (JTA) leadership to examine and evaluate activities to ensure the reliability and integrity of information; compliance with policies, plans, procedures, laws and...

  • Senior Manager Internal Audit

    2 months ago

    Jacksonville, United States Jacksonville Transportation Authority Full time

    Brief Description of Work:Under the direct supervision of the Vice President of Audit, Risk and Compliance, this position is responsible for working with the Jacksonville Transportation Authority (JTA) leadership to examine and evaluate activities to ensure the reliability and integrity of information; compliance with policies, plans, procedures, laws and...

  • Tax Manager

    2 days ago

    Jacksonville, Florida, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our team as an Audit Senior Associate. As a critical member and leader on our engagement teams, you will be responsible for providing exceptional tax services to our clients.Key ResponsibilitiesLead and manage audit teams to deliver high-quality services to clientsDevelop and implement tax...

  • Assurance (audit/review/compilation) Senior/Supervisor/Manager

    3 months ago

    Jacksonville, United States Patrick & Raines, LLC Full time

    Job DescriptionJob DescriptionAre you a seasoned Assurance professional with a passion for innovation and a track record of excellence in the world of audits and financial statements? If so, we invite you to join our dynamic team at Patrick & Raines. We have a friendly office, with opportunities for advancement, hybrid work after an initial waiting period,...

  • Senior Audit Associate

    6 days ago

    Jacksonville, Florida, United States FORVIS Full time

    Position OverviewAs a Senior Audit Associate at Forvis, you will play a crucial role in delivering assurance services that extend beyond mere compliance. You will collaborate with our dedicated team to enhance the credibility of our clients' financial reporting, ensuring clear and objective communication of information while providing valuable insights to...

  • Internal Audit Senior II

    1 month ago

    Jacksonville, Florida, United States FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%Job DescriptionAs the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse....

  • Internal Audit Senior II

    1 month ago

    Jacksonville, Florida, United States FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%Job DescriptionAs the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our colleagues are empowered to learn,...

  • Audit Associate Senior

    6 days ago

    Jacksonville, Florida, United States FORVIS Full time

    Position OverviewAt Forvis Mazars, we deliver assurance services that extend beyond mere compliance. As a vital member of our team, you will enhance the credibility of our clients' financial statements, convey information with clarity and objectivity, and offer insights that empower clients to elevate their operations.Your Contributions:Conducting...

  • Audit Senior Associate

    4 weeks ago

    Jacksonville, United States FORVIS Full time

    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 clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...

  • Experienced Audit Associate

    2 weeks ago

    Jacksonville, Florida, United States FORVIS Full time

    Position OverviewAs a vital member of our assurance team, you will play a key role in enhancing the credibility of our clients' financial statements. Your expertise will enable you to communicate findings clearly and provide valuable insights that drive business improvements.Key Responsibilities:Conducting comprehensive audit procedures across various...

  • Audit Senior Associate

    1 month ago

    Jacksonville, United States FORVIS Full time

    Requisition Number2233375 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 clearly, and provide insight to help clients improve their businesses.If relationships are...

  • Audit Trainee

    6 days ago

    Jacksonville, Florida, United States RSM Full time

    RSM stands as a premier provider of professional services tailored for the middle market on a global scale. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. The exceptional individuals within our organization are the cornerstone of our inclusive culture and talent experience, which...

  • Audit Trainee

    6 days ago

    Jacksonville, Florida, United States RSM Full time

    At RSM, we are recognized as a premier provider of professional services tailored for the middle market on a global scale. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. Our outstanding personnel are the cornerstone of our inclusive culture and exceptional talent experience, making...

  • Audit Trainee

    2 weeks ago

    Jacksonville, Florida, United States RSM Full time

    At RSM, we are a premier provider of professional services tailored for the middle market on a global scale. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. Our remarkable personnel are the cornerstone of our unique, inclusive culture and talent experience, which allows us to be...

  • Night Audit Clerk/Part-Time Night Shift

    1 day ago

    Jacksonville, Florida, United States Pyramid Global Hospitality Full time

    About UsAt Pyramid Global Hospitality, we prioritize our employees' growth and development. Our company culture is built on the principles of diversity, inclusivity, and employee wellbeing. We strive to create a supportive work environment that fosters collaboration and success.Our BenefitsComprehensive health insuranceRetirement plans with company matchPaid...

  • Wealth Management Internal Auditor

    2 weeks ago

    Jacksonville, Florida, United States Robert Walters Full time

    Job Title: Wealth Management Internal AuditorCorporate Title: Assistant Vice PresidentLocation: Jacksonville, FLOverview:This position is under the supervision of the Principal Audit Manager for the Wealth Management sector.You will collaborate with management and team members within Group Audit to execute audits assigned to the Wealth Management audit...

Audit Manager

1 month ago

Jacksonville, United States CRETE PA HOLDCO LLC Full time
Job DescriptionJob Description

About

Assurance Dimensions is a licensed and growing CPA firm that assists clients to improve efficiency and profitability, by offering individually tailored financial business solutions. We bring experience to the table and your projects are done by our experts. We offer “big firm” services with a personalized touch. We connect you with qualified professionals who can nurture and grow other areas of your business.

Description

As an Audit Manager, you will work as part of a team of problem solvers with extensive auditing and industry experience, helping our clients by providing efficient and effective external audit services and consulting as required. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of a portfolio of clients, while reporting to Partners
  • Be involved in the financial management of clients
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients
  • Be actively involved in the recruitment of new staff and seniors
  • Contribute to the development of your own and team’s technical acumen
  • Develop strategies to solve complex technical challenges
  • Assist in the management and delivering of large projects
  • Train, coach, and supervise staff and seniors
  • Keep up to date with local and national business and economic issues
  • Continue to develop internal relationships and the Assurance Dimensions brand

Qualifications

  • Minimum Degree Required:Bachelor’s Degree
  • Minimum Years Of Experience:6-8 years, preferably 1 year experience in the audit manager role.
  • Certification(s) Required:CPA license. International hires are required to have passed the equivalent accounting certification exam in the selected individual’s home country and be a current member of the accounting association. For the United Kingdom either be a current and active Chartered Accountant (ACA) with the Institute of Chartered Accountants of England and Wales (ICAEW) or a Chartered Accountant (CA) with the Institute of Chartered Accountants of Scotland (ICAS).

Preferred Knowledge/Skills

  • Demonstrates extensive knowledge and/or a proven record of success in the common business and accounting issues facing not for profit entities, publicly and non-publicly traded companies in a variety of industries along with 401k plans. These issues include but are not limited to: mergers and acquisitions, divestitures, entrepreneurship, funding requirements for startup companies, single audit testing for not for profits receiving government or state grants, and FDOT audits. Technical knowledge of Generally Accepted Accounting Principles in the United States (U.S. GAAP), International Accounting Standards (IAS) and International Financial Reporting Standards. Technically auditing knowledge of Generally Accepted Auditing Standards (U.S. GAAS) and International Auditing Standards (ISA).
  • Demostrates extensive internal controls understanding and proven success of implementing SOX or internal control audits including integrated audits for public companies from identifying controls through to operating effectiveness testing and conclusions.
  • Demonstrates Extensive Abilities And/or a Proven Record Of Success As a Team Leader And Team Member Within The US Assurance Practice Of a Global Network Of Professional Services Firms, Including, But Not Limited To, The Following Areas
  • Whole Leadership: pursuing opportunities to develop existing and new skills, which are outside of their comfort zone; maintaining positive energy in the face of obstacles or when dealing with complexity; and, acting to resolve issues, which may prevent effective team working, even during times of change and uncertainty.
  • Global Acumen: maintaining a fresh perspective on global and cross-cultural issues; developing a perspective on key global trends, including globalization, and how they impact on client challenges; and, sowing their cultural dexterity by modifying their behavior to the environment.
  • Relationships: reacting positively and providing well-reasoned and self-assured responses, even when challenged; managing a variety of viewpoints to build consensus and creating positive outcomes for all parties; and, managing the expectations of clients, seeking and acting on client feedback.
  • Business Acumen: incorporating up-to-date technology/technology developments in their work; seeking opportunities to add value to client account planning; and, promoting new ideas and services by applying knowledge of the industry/sector and societal trends to create value for clients, Assurance Dimensions and broader stakeholders.
  • Technical Capabilities: building their knowledge of the firm’s service offerings related to their area of specialization; seeking new learning opportunities to stay technical and relevant; identifying and sharing learnings at the end of a project; and, addressing sub-standard work or work which does not meet the firm’s/clients expectations.
  • Demonstrates extensive abilities and/or a proven record of success in a professional services environment including: innovating through new and existing technologies, along with experimenting with digital solutions; working closely with our clients to provide detailed insights to their businesses and utilize all tools available to them to reduce hours and optimize the completion of engagements.

#AD