Current jobs related to Audit Manager - Dallas, Texas - RSM US LLP
-
Audit Manager
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeAbout Our Assurance TeamEisnerAmper's Assurance Group is transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. We strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.What...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeTransformative Assurance OpportunitiesEisnerAmper is a leading accounting, tax, and business advisory firm seeking a seasoned Assurance Manager to join our Commercial Assurance practice. As a trusted advisor, you will collaborate with clients to plan audit objectives, lead multiple audit engagements, and ensure accuracy and completeness of financial...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States EisnerAmper Full timeWe are seeking an Assurance Manager to join our Healthcare Assurance practice, where you will have the opportunity to work with a dynamic team and contribute to the growth and success of our clients.As an Assurance Manager, you will be responsible for leading multiple audit engagements, collaborating with clients to plan audit objectives, and reviewing and...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States RSM US LLP Full timeJob Title: Audit ManagerWe 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.Responsibilities:Provide high-quality client service,...
-
Senior Audit Manager
4 weeks ago
Dallas, Texas, United States Bank of America Full timeAbout the Role:This Senior Audit Manager position is responsible for leading the audit of Lines of Business (LOBs) across various scales and scopes. Key responsibilities include developing comprehensive audit plans, assessing risks, and assigning severity ratings. The successful candidate will produce high-quality audit reports and manage business partner...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFay 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.The successful candidate will lead internal audits and audit issue validations, ensuring the...
-
Senior Audit Manager
4 weeks ago
Dallas, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead the audit function at Bank of America. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing recommendations to management. You will also be responsible for leading a team of auditors and providing guidance and...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States RSM US LLP Full timeWe 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.Responsibilities:Provide timely and high-quality client service, including...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Fay Servicing Full timeAbout the Role:Fay Servicing is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits and audit issue validations, ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead internal audits and audit...
-
Senior Audit Manager
4 weeks ago
Dallas, Texas, United States U.S. Bank Full timeJob DescriptionAt U.S. Bank, we're committed to excellence and strive to make a positive impact on our customers and communities. As a Senior Audit Manager, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Develop and execute the audit plan for Strategy and Corporate...
-
Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Fay Servicing Full timeAbout Fay ServicingFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. With a strong commitment to customer satisfaction, we strive to deliver exceptional service and support to our clients.Job SummaryWe are seeking an experienced Internal Audit Manager to join our team. As a key member of our internal audit function,...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States RSM US LLP Full timeWe are the 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...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Fay Servicing Full timeAbout the Role:Fay Servicing is committed to providing innovative servicing solutions for performing and non-performing mortgage loans. As a specialty mortgage servicer, we understand that our customers are not just loan numbers, but homeowners who deserve personalized attention.We are seeking an experienced Internal Audit Manager to lead our internal audit...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States RSM US LLP Full timeWe are the 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...
-
Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFounded in early 2008, Invigorate Finance is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers aren't loan numbers - they're homeowners.We conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into...
-
AVP, Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Fay Servicing Full timeJob SummaryFay Servicing is seeking a highly skilled AVP, Internal Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for planning, executing, and reporting on internal audits and audit issue validations.Key ResponsibilitiesLead internal audits and audit issue validations as the lead...
-
AVP, Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Fay Servicing Full timeFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional service to our customers and are seeking a highly skilled AVP, Internal Audit Manager to join our team.The successful candidate will lead planning, executing, and reporting on internal audits and audit issue validations as the...
-
AVP, Internal Audit Manager
3 weeks ago
Dallas, Texas, United States Fay Servicing Full timeFay Servicing is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers are homeowners, not just loan numbers.We are looking for an AVP, Internal Audit Manager to join our team. The position leads planning, executing, and reporting on internal audits and audit issue validations as...
-
Audit Manager
3 weeks ago
Dallas, Texas, United States Forvis Mazars, LLP Full timeWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services that go beyond compliance, bringing credibility to our clients' financial picture, and communicating information objectively and clearly.Key Responsibilities:Reviewing audit engagement procedures...
-
Audit Manager
4 weeks ago
Dallas, Texas, United States Forvis Mazars, LLP Full timeWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services that go beyond compliance. You will work closely with our team to bring credibility to our clients' financial picture, communicate information objectively and clearly, and provide insight to help...
Audit Manager
4 weeks ago
RSM 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 success of our national and local Consumer Products practice.
Our clients include leading manufacturers, wholesalers, distributors, and retailers with diverse organizational structures operating in various sectors. RSM's assurance professionals have been helping consumer-focused companies improve their performance through challenging business cycles for decades.
Key Responsibilities:
- Provide high-quality client service, meeting or exceeding client expectations, including coordinating the auditing of financial statements, related disclosures, and other client deliverables.
- Assess risk and design audit procedures to engagement teams.
- Understand and utilize RSM's Audit Methodology.
- Manage multiple engagement teams and prepare end-of-engagement evaluations for staff.
- Supervise Audit Seniors and Supervisors on engagement teams and facilitate field work by monitoring and reporting on productivity and adherence to work plan schedules.
- Maintain contact with clients throughout the year to understand the impact of significant developments in their business and assess the 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 applicable.
- Anticipate and address client concerns and escalate issues as they arise.
- Understand RSM's lines of businesses, availability of services, and discuss with client management 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.
- Identify and communicate accounting and auditing matters to Senior Managers and Partners.
- Identify performance improvement opportunities.
- Ensure professional development through ongoing education.
- Keep abreast of latest developments affecting GAAP and the Firm's standards and policies.
- Willingness to travel 25% of the year, depending on client needs.
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 or IFRS 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.
Preferred Qualifications:
- A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagements.
- Fluency in French, German, Japanese, or Mandarin, including speaking, writing, and reading with a deep understanding of the culture and business practices within the country of fluency.
- Proven track record of managing relationships with large non-US companies with significant operations in North America.
RSM offers a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands while maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
RSM is an Affirmative Action and Equal Opportunity Employer. All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, sincerely held religious beliefs, practices, or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current, or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics, or any other characteristic protected under applicable federal, state, or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.
RSM does not intend to hire entry-level candidates who will require sponsorship now or in the future (i.e., F-1 visa holders). If you are a recent U.S. college/university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions, including education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $86,500 - $163,900Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.