Audit Manager

4 days ago


Tampa, Florida, United States RSM US LLP Full time

About RSM US LLP

RSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients.

You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

About the Role

We are seeking a dynamic Audit Manager to join our Healthcare Assurance team in our office. We have a rapidly growing practice with a diverse healthcare client base, providing excellent development and career advancement opportunities. RSM has designated healthcare as a priority industry for the firm, and is continuing to invest in people, technology, and thought leadership.

We collaborate with major health care associations, such as the HFMA, HIMSS, and various state hospital associations. RSM US LLP has a great work and family life balance, with the ability to schedule any travel two to three months prior. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start.

RSM US LLP also has an outstanding training program to help you move your career where you want it to go faster. Our brand is The Power of Being Understood and we want you to find your passion at RSM US LLP.

Responsibilities

  • Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables.

  • Assess risk along with design and communicate audit procedures to engagement teams.

  • Understand and utilize RSM's Audit Methodology.

  • Manage multiple engagement teams and prepare end-of-engagement evaluations for staff.

  • Understand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance while articulating coaching notes throughout the process.

  • Identify technical accounting matters early and assess impact on financial statements; coordinate with firm specialists as needed.

  • Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment.

  • Maintain contact with clients throughout the year to understand impact of significant developments in client's business and assess impact on current year audit engagements.

  • Develop others within the Firm through facilitating levels based or industry training, advising on career development or participating in other Firm initiatives.

  • Subscribe to and actively read industry publications and share relevant information with clients as considered applicable.

  • Anticipate and address client concerns and escalate issues as they arise.

  • Understand RSM's lines of businesses, availability of services and where applicable, discuss with client management of opportunities to make valuable introductions to others in the firm.

  • Develop a strategy to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth.

  • Manage profitability of projects.

Requirements

  • Ensure professional development through ongoing education.

  • Keep abreast of latest developments as they affect GAAP and the Firm's standards and policies.

  • Willingness to travel as needed based on client assignments.

Standard Required Qualifications

  • BS/BA Degree in Accounting or equivalent degree.

  • CPA or CA Certification.

  • 5+ years of current or recent experience in a public accounting environment.

  • Experience leading teams and mentoring associates.

  • Understanding of audit services with knowledge of GAAP, GAAS and FASB regulations.

  • A proven record of building profitable, sustainable client relationships.

  • Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements.

Standard Preferred Qualifications

  • Previous experience auditing healthcare and related organizations.

  • A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagement.


  • Audit Manager

    7 days ago


    Tampa, Florida, United States RightWorks Staffing Full time

    We are a highly reputable accounting firm seeking a skilled Audit Senior to lead our team. The ideal candidate will have a deep understanding of accounting principles and auditing standards, strong leadership and organizational skills, and excellent communication skills.Key Responsibilities:Manage audit engagements for clients across various industries.Plan...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Citigroup Inc Full time

    The Principal Auditor plays a vital role in conducting moderately intricate audits and evaluations of Citi's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the creation of innovative techniques and processes that align with Citi's business objectives. Key...


  • Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Auditor - Risk Management Specialist is an intermediate level role responsible for performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new...


  • Tampa, Florida, United States Amerantbank Full time

    Job OverviewThe Compliance Audit Manager will oversee regulatory compliance evaluations conducted by internal teams or external partners, along with the validation processes related to findings from compliance assessments. This position will contribute to the formulation of the Internal Audit Compliance Strategy and the Compliance Risk Assessment for...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Citigroup Inc Full time

    The Principal Auditor plays a crucial role in executing complex audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to enhance the development of innovative techniques and processes that align with Citigroup's business objectives. Key...


  • Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Suncoast Credit Union. As a key member of our organization, you will be responsible for managing the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure...

  • Audit Manager

    2 days ago


    Tampa, Florida, United States Spartan Placements, LLC Full time

    Job OpportunityWe are seeking a highly skilled and experienced Audit Supervisor to join our team at Spartan Placements, LLC.About the RoleOversee and support multiple engagements and teams concurrently, ensuring timely completion and high-quality results.Allocate responsibilities to staff auditors, providing guidance and mentorship to ensure their...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor role is a pivotal position responsible for executing moderately intricate audits and evaluations of Citi's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes for the function, thereby supporting...


  • Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Suncoast Credit Union. As a key member of our organization, you will be responsible for managing the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure...


  • Tampa, Florida, United States Suncoast Credit Union Full time

    Position Overview:Compensation: $105K to $120K based on experience and credentialsWork Arrangement: HybridEmployment Type: Full TimeWorking Hours: Monday to Friday, 8:30 AM to 5:30 PMThis role is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal controls established over Credit...


  • Tampa, Florida, United States BJM Employer, Inc. Full time

    About the RoleThe **Managing Audit Director** will play a critical role in overseeing the audit function within our organization. This position will work closely with the Executive Team, Auditors, and Senior Managers to ensure the integrity of financial reporting and Quality Control.Key ResponsibilitiesManage and oversee the performance of the Audit...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Saltmarsh, Cleaveland & Gund Full time

    Job OverviewSaltmarsh, Cleaveland & Gund is on the lookout for a dedicated Senior Audit Manager who embodies leadership qualities and is eager to thrive in an environment that promotes both personal and professional growth. The ideal candidate will showcase a commitment to excellence, take pride in delivering high-quality work, and provide exceptional...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Saltmarsh, Cleaveland & Gund Full time

    Job OverviewSaltmarsh, Cleaveland & Gund is in search of a dedicated Senior Audit Manager who embodies leadership qualities and is eager to contribute to a firm that prioritizes both personal and professional growth. The ideal candidate will showcase a commitment to excellence, taking pride in delivering high-quality work and exceptional service to clients...


  • Tampa, Florida, United States Amerantbank Full time

    Job OverviewThe Compliance Audit Manager will oversee the execution of regulatory compliance audits conducted by internal teams or external partners, as well as the validation of findings from these audits. This position plays a crucial role in formulating the Internal Audit Compliance Strategy and assessing the risks associated with Auditable Entities.Key...


  • Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Internal Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques /...

  • Audit Manager

    2 days ago


    Tampa, Florida, United States RSM US LLP Full time

    About the RoleRSM US LLP is seeking a highly skilled and experienced Audit Manager to join our Healthcare Assurance team. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing exceptional client service.Key ResponsibilitiesLead audit engagements for healthcare clients, ensuring timely and high-quality...

  • Audit Manager

    7 days ago


    Tampa, Florida, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Nonprofit Assurance practice at RSM US LLP. As a key member of our team, you will be responsible for leading audit engagements for a wide range of nonprofit organizations, including nationally recognized trade and membership associations and large philanthropic...


  • Tampa, Florida, United States Macpower Digital Assets Edge Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Auditor to join our team at Macpower Digital Assets Edge. As a Senior Auditor, you will play a critical role in overseeing and supporting multiple engagements and teams concurrently.Key ResponsibilitiesEngagement Oversight: Oversee and support multiple engagements and teams concurrently,...

  • Senior Audit Manager

    2 weeks ago


    Tampa, Florida, United States Spartan Placements LLC Full time

    Are you ready to take your career to the next level? At Spartan Placements LLC, we prioritize your professional growth and well-being. We understand the importance of work-life balance and offer you the opportunity to shape your own compensation. Our leadership team is dedicated to collaborating with staff at all levels to support their unique career goals....


  • Tampa, Florida, United States Suncoast Credit Union Full time

    Position Overview:Compensation: $105K to $120K commensurate with experience and qualificationsWork Arrangement: HybridEmployment Type: Full TimeWorking Hours: Monday to Friday, 8:30 AM to 5:30 PMThe Internal Audit Manager is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal...