Assurance Manager
4 months ago
Job Summary: Manage assurance engagements through all phases of the audit process with limited supervision in various industries including nonprofit, manufacturing, oil and gas, professional services, health care, governmental, wholesale/distribution, and financial institution companies, taking a leadership role with audit staff and seniors.
- Lead by example; actively live out and promote the firm's core values HT3 and service standards.
- Review, research and analyze financial statement issues utilizing various electronic sources and software
- Gain a comprehensive understanding of client operations in order to assess internal controls and provide value-added, business processes and solutions to company management
- Gain client confidence through quality work and effective communication, maintaining a positive and professional relationship
- Effectively communicate with clients regarding technical issues
- Manage client contacts and organize communications with complex clients
- Manage complex audit tasks through completion of the engagement
- Supervise, train and mentor assurance staff and seniors to ensure timely completion of projects and proper development
- Develop, distribute and communicate assurance staff and senior reviews
- Participate in department and Firm administration/management
- Assist in niche development activities as needed
- Promote a proprietary interest in the Firm and its clients
- Be an effective communicator and team player
- Define personal career goals and evaluate through the performance goals process and assist in development of senior and staff expectations
- Effectively manage Firm resources as they relate to the economics of job performance, including management of budgets and billing process
- Maintain and expand knowledge of auditing and accounting standards through review of periodicals and participation in Firm continuing education meetings
- Attend and participate in advanced assurance training
- Participate in professional, business and community organizations
- Serve on various Firm committees, as assigned
- Expected level of chargeable time is 1,400, within the context of 2,250 hour year
- Adhere to the Firm's quality control standards
- Participate in staff recruiting activities, as needed
- Minimal travel
QUALIFICATIONS:
- Bachelor's degree in accounting from an accredited college
- CPA preferred
- Minimum of five (5) years of public accounting experience
- Understanding of generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
- Strong research, organizational, computer (paperless auditing with Caseware application, Internet-based research and Microsoft Office application) and analytical skills
- Ability to manage concurrent engagements
- A desire to provide exceptional client service with the highest level of integrity
- Excellent verbal and written communication skills
- Ability to meet deadlines
PHYSICAL DEMANDS:
While performing the duties of this job the employee will regularly be required to sit, stand, reach, walk, drive, kneel, crouch, crawl and lift and/or move up to 25 lbs.
-
Quality Assurance Manager
6 days ago
Little Rock, United States PerfectVision Full timeRole Summary:Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.The Quality Assurance Manager will be accountable for developing, maintaining, and executing the Quality Management System within the organization. Accountabilities:Oversee the Quality Management System, a diverse...
-
Supply Chain Quality Assurance Manager
1 week ago
Little Rock, Arkansas, United States The Fulton Group Full timeAbout The Fulton GroupThe Fulton Group is a leading provider of thermal fluid, steam, and hydronic equipment for commercial and industrial applications.With over 70 years of experience, we strive to deliver energy-efficient solutions while promoting environmental responsibility.Job OverviewWe are seeking an experienced Supply Chain Quality Assurance Manager...
-
Sr. Security Assurance Analyst
2 months ago
Little Rock, United States Lucid Software Full timeSr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold true to our core values: innovation in everything we do, passion & excellence in every area, individual empowerment, initiative and ownership, and teamwork over ego. At Lucid, we value...
-
Quality Assurance Supervisor
1 week ago
Little Rock, Arkansas, United States The Judge Group Full timeJob SummaryWe are seeking a highly skilled Quality Assurance Supervisor to lead our food manufacturing team near Little Rock, AR. This is a 1st shift opportunity (Monday-Friday) with a competitive salary range of $65,000 - $85,000 per year.Key ResponsibilitiesDirect and manage QA hourly personnel on 1st shiftDevelop and deliver quality and technical training...
-
Aircraft Quality Assurance Inspector
1 week ago
Little Rock, Arkansas, United States Dassault Falcon Jet Corp Full timeAbout the RoleThis Aircraft Quality Assurance Inspector - Paint Shop Specialist position at Dassault Falcon Jet Corp is an exciting opportunity for a skilled professional to join our team. As an essential member of our paint shop, you will be responsible for ensuring that all aircraft meet the highest quality standards.Job SummaryWe are seeking a highly...
-
Quality Assurance Tester
4 weeks ago
Little Rock, United States Ark Solutions Full timeArk Solutions Inc is looking for Quality Assurance Tester!Position: Quality Assurance Tester Location: Little Rock, AR (Onsite) Duration: 7+ Months and possibility of extensionDescription: The Quality Assurance Tester is responsible for ensuring the overall quality and reliability of our software products that support the Arkansas Judiciary. The court...
-
Quality Assurance Manager II
4 weeks ago
Rock Island, United States Beat Full timeJob Title: Quality Assurance Manager II Locations: Multiple Locations (Rock Island IL ; Fort Huachuca, AZ ; Fort Detrick, MD ; Fort Stewart, GA ; Carlisle Barracks, PA ; Fort Dix, NJ; Ft Rucker, AL; Ft. Eisenhower, GA (Ft. Gordon)) Clearance: Secret Certifications: N/A Education: Bachelors Degree in Computer Science, Information Systems, or related field...
-
Quality Assurance Manager
6 days ago
Little Rock, AR, United States PerfectVision Full timeRole Summary: Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. The Quality Assurance Manager will be accountable for developing, maintaining, and executing the Quality Management System within the organization. Accountabilities: Oversee the Quality Management System, a diverse...
-
Operations Manager
1 month ago
little rock, United States CertainTeed Full timeWhy work for us?At Saint-Gobain/CertainTeed, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products make the world a more beautiful, safer, and sustainable home.Being a worldwide leader in...
-
Operations Manager
2 months ago
Little Rock, United States CertainTeed Full timeWhy work for us?At Saint-Gobain/CertainTeed, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products make the world a more beautiful, safer, and sustainable home.Being a worldwide leader in...
-
Operations Manager
2 months ago
little rock, United States CertainTeed Full timeWhy work for us?At Saint-Gobain/CertainTeed, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products make the world a more beautiful, safer, and sustainable home.Being a worldwide leader in...
-
Operations Manager
2 months ago
Little Rock, United States CertainTeed Full timeWhy work for us?At Saint-Gobain/CertainTeed, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products make the world a more beautiful, safer, and sustainable home.Being a worldwide leader in...
-
Food Safety and Compliance Manager
6 days ago
Little Rock, Arkansas, United States The Judge Group Full timeThe Judge Group is currently seeking a Food Safety and Compliance Manager to join their team near Little Rock, AR. This 1st shift opportunity (Monday-Friday) offers a competitive salary of $80,000 - $100,000 per year.ResponsibilitiesLead QA hourly personnel on 1st shift and develop quality and technical training programs.Assist in developing sanitation and...
-
Environmental Services Manager
6 months ago
Little Rock, United States Yona Solutions Full timeYona Solutions - Come rise above with Yona! Our employees are instrumental in maintaining a happy, healthy, and clean environment for the residents. We depend on our team members to be highly motivated, committed, and compassionate individuals who share our vision and work together to attain it. Our work environment encourages responsibility for personal...
-
General Manager
1 week ago
Little Rock, United States Dave & Buster Full timeJob Description: THE GENERAL MANAGER: inspires and fosters accountability to drive success in the role while upholding our Culture of FUN! They provide strong leadership, supervision, and guidance on strategic initiatives and operational standards to enhance business outcomes. What we are looking for! Proven track record of successfully managing operations...
-
FSQA System Integration Manager
2 months ago
Little Rock, United States S&D Coffee Inc Full timeWe are currently seeking a FSQA Systems Integration Manager to join our Manufacturing operations. This person will be responsible for management of all FSQA involved information systems for all facilities. Responsibility includes scoping, designing, developing, managing, training and monitoring the information systems for the FSQA departments of all Westrock...
-
Little Rock, United States Dassault Aviation Full timeDassault Falcon Jet is hiring a full time Customer Project Manager (CPM) and is responsible for monitoring schedules, budgets, personnel and quality. The Customer Project Manager provides the business support to the maintenance operation prior to aircraft arrival; coordinates all customer requirements associated with planned work scope; provides for the...
-
Quality Assurance
4 months ago
Little Elm, United States Menzies Philanthropic Foundation Full timeVolunteer Position Title: QA Lead Reports to: QA Manager or Development Manager Location: Remote (WFH) About the Organization: Menzies Philanthropic Foundation is a non-profit organization deeply committed to global orphanage support, guided by the Menzies 5 Keys of Needs. Our overarching mission is to lead the way in creating eco-regenerative conscious...
-
Quality Assurance Specialist
1 week ago
Round Rock, Texas, United States Tekscend Photomask Round Rock, Inc Full timeJob Title: Quality Assurance SpecialistAbout Us:Tekscend Photomask Round Rock, Inc is a leading company in the industry.Salary:$90,000 - $120,000 per yearJob Description:Purpose and Responsibilities:We are seeking an experienced Quality Assurance Specialist to participate in the design and implementation of processes relating to our quality standards. As a...
-
Quality Assurance Documentation Specialist
1 week ago
Round Rock, Texas, United States Fathom Mfg Full timeJob OverviewFathom Mfg, a leading digital manufacturing platform, is seeking a Quality Assurance Documentation Specialist to support the integrity of medical device data within our contract manufacturing environment.About the RoleThis position plays a critical role in maintaining and ensuring the accuracy of key quality-related documentation, including...