Audit Manager

2 weeks ago

TX United States RSM US LLP Full time

We are seeking a highly skilled Audit Manager to join our Industrial 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 our national and local Industrial Products practice.

Responsibilities:

  • Provide timely and high-quality client service, including coordinating the auditing of financial statements and related disclosures.
  • 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.
  • Identify technical accounting matters early and assess their impact on financial statements.
  • 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 their 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 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.
  • 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:

  • A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagements.
  • Fluent in French, German, Japanese, or Mandarin to include but not limited to 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.

At RSM, we offer a competitive benefits and compensation package for all our people. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial, and community wellbeing. RSM has a generous time off policy with at least 14 paid holidays, wellbeing days, and associate and above access to self-managed time off. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at RSM US LLP.

RSM is proud to be an Affirmative Action and Equal Employment Opportunity employer. We are proud to provide our employees with tools to assist them in being successful in achieving both personal and professional goals. We welcome and support all our employees to thrive in an environment free of discrimination and harassment. As 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; 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 or send us an email at RSM US LLP.

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.

Compensation Range: $86,500 - $163,900

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

  • Audit Manager

    1 month ago

    , TX, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As a key member of our Assurance practice, you will be responsible for leading audit engagements and providing exceptional client service.Responsibilities:Lead audit teams and coordinate the auditing of financial statements, related disclosures, and other...

  • Manager, Internal Audit

    1 month ago

    Austin, TX, United States eBay Full time

    At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...

  • Audit Manager

    1 month ago

    , FL, United States Spartan Placements, LLC Full time

    Job Title: Audit ManagerAt Spartan Placements, LLC, we are seeking a highly skilled and experienced Audit Manager to join our team.Job Summary:The Audit Manager will be responsible for leading and managing audit engagements, providing technical expertise and guidance to staff, and developing and maintaining outstanding client relationships.Key...

  • Audit Manager

    2 weeks ago

    , FL, United States USAA Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at USAA. As an Audit Manager, you will play a critical role in leading and implementing complex audit engagements throughout the audit lifecycle.Key ResponsibilitiesLead and execute complex audit engagements, including understanding of horizontal and vertical business impacts,...

  • Audit Staff

    4 weeks ago

    , TX, United States The CJ Group (Formerly Cornwell Jackson) Full time

    Major ResponsibilitiesBecome familiar with the pronouncements of the Financial Accounting Standards Boards and AICPA.Develop proficiency in auditing financial statements for clients.Gain exposure to the types of financial statement engagements offered by The CJ Group (Formerly Cornwell Jackson).Assume responsibility for various segments of audits under...

  • IT Audit Manager

    4 weeks ago

    , MD, United States Under Armour, Inc. Full time

    Job Title: IT Audit ManagerUnder Armour, Inc. is seeking a highly skilled IT Audit Manager to join our Internal Audit team. As a key member of our team, you will provide objective assurance and risk advisory services to Under Armour globally.Key Responsibilities:Manage the IT/Cybersecurity aspects across Internal Audit, SOX, and special projects as part of...

  • Audit Manager

    2 weeks ago

    Saint Petersburg, FL, United States Creative Financial Staffing Full time

    Audit ManagerOur client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. With recent and projected future growth there is serious potential for growth. The company boasts a family-oriented culture and provides its employees with the tools necessary to excel.ESSENTIAL FUNCTIONS OF THE AUDIT...

  • Audit Manager

    3 days ago

    Boise, ID, United States BA Harris Full time

    *About Us:*In order to make an application, simply read through the following job description and make sure to attach relevant documents.At B.A. Harris, we pride ourselves on delivering top-notch accounting services with a personal touch. As a growing small public accounting firm, we are dedicated to providing high-quality tax, accounting, and advisory...

  • Audit Manager

    3 weeks ago

    Richmond, VA, United States Genworth Full time

    At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care—and we bring those experiences with us to...

  • Audit Manager

    1 hour ago

    Syosset, NY, United States CPA firm Full time

    Regional CPA firm seeking an Audit manager or Sr. Audit ; 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 businesses.Prepare, re

  • Audit Manager

    4 weeks ago

    St. Louis, MO, 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 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...

  • Senior Audit Group Manager

    2 weeks ago

    , NC, United States TD Bank Full time

    Job Title: Senior Audit Group ManagerWe are seeking a highly skilled and experienced Senior Audit Group Manager to lead our audit team and oversee the planning and execution of audits and projects. As a key member of our audit team, you will be responsible for providing guidance, leadership, and coaching to ensure operational results and...

  • Manager, Internal Audit

    5 days ago

    Houston, TX, United States Plains Full time

    Job Type:RegularPlains All American is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). We own an extensive network of pipeline transportation, terminalling, storage and gathering assets in key crude oil and NGL producing basins...

  • Image Review Audit Validation Specialist

    4 weeks ago

    , TX, United States Bickham Services Unlimited, LLC Full time

    Job Title: Image Review Audit Validation SpecialistThe Image Review Audit Validation Specialist plays a crucial role in ensuring the accuracy and quality of the image review process. This position is responsible for validating reviewed images from the Image Review and Image Review Audit teams to ensure that they meet the required standards.Key...

  • Counterparty Credit Risk Audit Manager

    7 days ago

    , NC, United States Macpower Digital Assets Edge Full time

    Job SummaryThis role is 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 include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...

  • Senior Manager Internal Audit

    2 weeks ago

    Arlington, TX, USA, United States Texas Trust Credit Union Full time

    Job Title: Senior Manager Internal Audit Job Summary: We are seeking a highly skilled and experienced Senior Manager Internal Audit to join our team at Texas Trust Credit Union. As a key member of our internal audit team, you will be responsible for leading and directing the audit area, developing risk-based annual audit plans, and managing and supervising...

  • Senior Vice President of Internal Audit

    1 day ago

    Carrollton, TX, United States Crescent Bank Full time

    Crescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is...

  • Senior Manager, IT Internal Audit

    3 weeks ago

    Atlanta, GA, United States Carters Full time

    Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

  • Senior Internal Audit Manager

    5 days ago

    , NC, United States VF Corporation Full time

    Senior Internal Audit ManagerAt VF Corporation, we are seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the reliability of our financial and operating information, as well as the effectiveness and efficiency of our operations.Key...

  • Senior Manager Internal Audit

    2 weeks ago

    Arlington, TX, USA, United States Texas Trust Credit Union Full time

    Job Title: Senior Manager Internal AuditAt Texas Trust Credit Union, we are seeking a highly skilled Senior Manager Internal Audit to join our team. This role will be responsible for leading and directing the internal audit function, ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Develop and implement an...