Current jobs related to Audit Manager - Dallas - CPA firm

  • Audit Manager

    4 days ago


    Dallas, Texas, United States Bright Vision Technologies Full time

    Job Title: Audit ManagerBright Vision Technologies is seeking an experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by defining...

  • Audit Manager

    5 days ago


    Dallas, Texas, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will play a key role in leading and managing audit engagements, ensuring high-quality client service, and driving business growth.Key ResponsibilitiesLead and manage audit engagements, including planning, execution, and...

  • Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the Role:This is a challenging and rewarding opportunity to join Bank of America as an Audit Supervisor. As a key member of our audit team, you will be responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs).Key Responsibilities:Design and execute audit tests to assess the effectiveness of...

  • Senior Audit Manager

    2 months ago


    Dallas, United States Bank of America Full time

    Description : This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment,...

  • Audit Manager

    5 days ago


    Dallas, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerRSM US LLP is seeking a highly skilled Audit Manager to join our Consumer Products Assurance team. As a key member of our team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our practice.Responsibilities:Provide high-quality client service, including coordinating audits...

  • Audit Manager

    1 week ago


    Dallas, Texas, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Consumer Products Assurance team at RSM US LLP. As a key member of our team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our practice.ResponsibilitiesProvide exceptional client service, ensuring timely...

  • Audit Manager

    2 months ago


    Dallas, United States Federal Reserve System Full time

    Company Federal Reserve Bank of DallasWe are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to...

  • Audit Manager

    6 days ago


    Dallas, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our Consumer Products Assurance team at RSM US LLP. As an Audit Manager, you will have the opportunity to work on diverse client engagements and lead teams of professionals in providing high-quality audit services.Responsibilities:Provide timely and high-quality client service,...

  • Senior Audit Manager

    4 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of various business lines, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead audits of...

  • Audit Manager

    3 weeks ago


    Dallas, Texas, United States RSM US LLP Full time

    About RSM US LLPRSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to empower our clients and people to realize their full potential, instilling confidence in a world of change.Our CultureWe value our exceptional people, who are the key to our unrivaled, inclusive culture and talent experience. Our...

  • Senior Audit Manager

    3 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the Role:The Senior Audit Manager will play a critical role in leading the audit function at Bank of America, ensuring the effective execution of audit plans and the identification of key risks and control gaps. This position will be responsible for developing and implementing audit strategies, assessing the effectiveness of internal controls, and...


  • Dallas, Texas, United States Bank of America Full time

    About the Role:This position is responsible for leading the audit function for Bank of America, ensuring the effective management of risk and compliance across the organization. The Senior Audit Manager will develop and implement audit plans, assess risks, and provide recommendations for improvement. Key responsibilities include:Leading audits of Lines of...

  • Senior Audit Manager

    3 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of Lines of Business (LOBs) across the organization, ensuring that our business practices and controls are effective and compliant with regulatory...


  • Dallas, Texas, United States Invigorate Finance Full time

    AVP, Internal Audit ManagerFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled AVP, Internal Audit Manager to join our team.Key Responsibilities:Lead internal audits and audit issue validations to ensure the effectiveness of...

  • Audit Manager

    1 week ago


    Dallas, Texas, United States RSM US LLP Full time

    Consumer Products Assurance Team LeadWe are seeking a highly skilled and experienced professional to join our Consumer Products Assurance team as a Team Lead. As a key member of our team, you will be responsible for leading diverse client engagements and providing exceptional service to our clients.Responsibilities:Lead client engagements and coordinate the...

  • Senior Audit Manager

    4 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Job Overview : This position is accountable for autonomously conducting test procedures during intricate audit engagements for various Lines of Business (LOBs). The primary duties encompass the independent design and execution of audit assessments, evaluating issues for their impact on business operations, and providing recommendations on severity levels....

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the Role:This position is responsible for leading the audit of Lines of Business (LOBs) across the organization, ensuring the effective management of risk and control environments. The successful candidate will develop and implement audit plans, assess risks, and provide coverage for current and emerging risks.Key Responsibilities:Develop and execute...


  • Dallas, Texas, United States Invigorate Finance Full time

    Internal Audit ManagerFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled Internal Audit Manager to join our team.Key Responsibilities:Lead internal audits and risk assessments to ensure compliance with regulatory...

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the RoleThis position is responsible for leading the audit function for Bank of America, ensuring the effective implementation of risk management and control processes. The ideal candidate will have a strong background in audit and risk management, with experience in evaluating workflows, systems, and data mining.Key ResponsibilitiesDevelop and...


  • Dallas, United States Fay Servicing Full time

    Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...

Audit Manager

3 months ago


Dallas, United States CPA firm Full time

Regional CPA seeks an Audit Manager and Audit Senior with strong Non-Profit Experience. The Audit Manager will lead engagements supported by the Partner.

This position can be FULLY REMOTE or based in NY Metropolitan area.



Responsibilities:

Responsible for managing multiple auditing and accounting projects and client engagements.
Responsible for planning and executing the full scope of audits for a variety of non-profit clients
Prepare, review and analyze financial statements.
Train & develop staff



Qualifications:

CPA
Experience with Non-Profit and Benefit Plan assurance audit for a CPA firm
Experience with A-133 compliance
5-9 years CPA firm experience
Audit Manager experience