Senior Audit Director
5 hours ago
We are seeking a highly experienced Managing Audit Director to join our team at BJM Group. As a key member of our Executive Team, you will be responsible for overseeing the audit function and ensuring the integrity of financial reporting and Quality Control.
Key Responsibilities:- Oversee the monitoring, inspection, and risk management of the company's accounting records and processes.
- Guide the integration of resources to drive efficient execution.
- Detect and proactively address potential risk issues, leveraging advanced analytics, artificial intelligence, and data visualizations.
- Direct and manage several audit engagements simultaneously.
- Process flow automation to perform data analysis of client data and oversee the proposal process for quality assurance.
- Research accounting and reporting issues, including engagement-specific issues, and answer informal accounting and reporting questions.
- Assist with implementation and application of assurance-related policies.
- Lead the decision-making process for assigned engagements and clients; ensure the high quality and timeliness of staff members' work; keep the executive team fully informed of significant decisions, engagement process, the client's situation, and potential concerns.
- Evaluate internal controls and audit processes/programs and revise as necessary for quality assurance.
- Manage external audit engagements, including client expectations, budgets, and financial reporting.
- Follow engagement process through monitoring time budgets and deadlines, communicate essential developments to the executive team, along with facts, conclusions, and recommendations, and provide ongoing attention to improving client and firm management.
- Deliver detailed analysis of findings and coordinate all analytical, technical, and research tasks.
- Collaborate with Senior Managers in the areas of risk assessment, audit plan programs, and audit reports.
- Build relationships with existing clients, including involvement in networking and business development activities; identify opportunities to enhance revenue.
- Strong verbal and written communication skills.
- Excellent networking and customer service skills, with proven negotiation skills.
- Excellent math skills in reviewing budgets and conducting data analysis.
- Excellent supervisory and leadership skills.
- Thorough understanding of the company's products and/or services and those of immediate competitors in the surrounding market.
- Advanced computer skills in MS Office suite and bookkeeping software, including QuickBooks or related software.
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
- High attention to detail and accuracy; proactive, deadline-driven, and able to work independently.
- Ability to work independently on multiple assignments or engagements in a physical or virtual environment.
- Working knowledge of various accounting practice management software, including UltraTax, Fixed Assets, Practice CS, and AdvanceFlow under Thomson Reuters.
- Bachelor's degree in Business, Finance, Accounting, or related field required.
- Five (5) to Seven (7) years of public accounting experience.
- Certified Public Accountant (CPA) certification required.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Limited travel will be required.
BJM Group is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate.
Accommodations are available for applicants with disabilities.
-
Senior Audit Director
1 month ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Senior Audit DirectorWe are seeking a highly skilled and experienced Senior Audit Director to join our team at BJM Employer Inc. As a Senior Audit Director, you will play a critical role in overseeing the audit function within our organization, ensuring the integrity of financial reporting and quality control.Key Responsibilities:Oversee the...
-
Audit Director
4 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking an experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Job Summary:The Managing Audit Director will work closely...
-
Audit Director
2 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Job Summary:The Managing Audit Director will work...
-
Audit Director
3 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly skilled and experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Job Summary:The Managing Audit Director...
-
Audit Director
1 week ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly skilled and experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Job Summary:The Managing Audit Director...
-
Audit Director
1 month ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly skilled and experienced Managing Audit Director to join our team at BJM Employer Inc. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Key Responsibilities:Oversee the...
-
Audit Director
4 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly skilled and experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Key Responsibilities:Oversee the...
-
Director of Internal Audit
4 weeks ago
Tampa, Florida, United States The Mosaic Company Full timeLead the Way in Internal AuditAs a key member of our leadership team, you will set the strategic course for our Internal Audit function, driving the Company's Sarbanes-Oxley activities and ensuring the optimization of time spent without compromising audit quality.Key Responsibilities:Drive the Company's Sarbanes-Oxley efforts, working with internal and...
-
Associate Director, Risk Adjustment Audit
3 weeks ago
Tampa, Florida, United States CenterWell Primary Care Full timeJob Title: Associate Director, Risk Adjustment AuditJoin CenterWell Senior Primary Care, a leading provider of senior-focused primary care, as we seek an experienced Associate Director, Risk Adjustment Audit to lead our risk adjustment audit team. In this critical role, you will oversee quality assurance audits of medical records, ICD-10-CM, CPT, and HCPCS...
-
Director of Internal Audit
15 hours ago
Tampa, Florida, United States The Mosaic Company Full timeLead the Way in Internal AuditMosaic is seeking a seasoned professional to lead our Internal Audit team as Director of Internal Audit. As a key member of our leadership team, you will drive the strategic direction of our function, ensuring we deliver high-quality audit services that meet the needs of our stakeholders.Key Responsibilities:Develop and...
-
Risk Adjustment Audit Director
12 hours ago
Tampa, Florida, United States CenterWell Primary Care Full timeJob SummaryCenterWell Senior Primary Care is seeking an experienced Associate Director, Risk Adjustment Audit to oversee quality assurance audits of medical records and ensure accurate and properly supported coding. This role requires a solid understanding of organization capabilities and interdepartmental relationships.Key ResponsibilitiesLead a team of...
-
Audit Director
13 hours ago
Tampa, Florida, United States RSM Global Full timeJob Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM Global. As a key member of our nonprofit assurance practice, you will be responsible for leading audit engagements and providing exceptional client service.Responsibilities:Lead audit engagements and coordinate the auditing of financial statements,...
-
Audit Director
1 month ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorWe are seeking a highly experienced Managing Audit Director to join our team at BJM Group. As a key member of our leadership team, you will be responsible for overseeing the audit function and ensuring the integrity of our financial reporting and quality control processes.Key Responsibilities:Oversee the monitoring,...
-
Managing Audit Director
5 hours ago
Tampa, Florida, United States BJM Employer Inc Full timeJob Title: Managing Audit DirectorLocation: Tampa, FL (Hybrid/Remote)Classification: Full Time- ExemptSalary: $120k +/annually (to commensurate with experience)Job Summary:The Managing Audit Director will oversee the regulatory/quality assurance procedures and process of the Company and its risks. This role will play a critical part in ensuring the integrity...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Audit Manager, USPB Operations and Fraud Prevention is a senior-level management position responsible for managing a complex and critical unit within Internal Audit. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...
-
Senior Audit Associate
3 weeks ago
Tampa, Florida, United States Jobot Full timeJob Title: Senior Audit AssociateWe are seeking a highly motivated and detail-oriented Senior Audit Associate to join our dynamic and fast-growing finance team. As a Senior Audit Associate, you will play a pivotal role in our organization by providing assurance to our stakeholders about the accuracy of our financial statements and the effectiveness of our...
-
Senior Audit Manager
2 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeJob SummaryThe Senior Audit Manager, USPB Operations and Fraud Prevention is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.Key ResponsibilitiesManage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams,...
-
Audit Director
4 weeks ago
Tampa, Florida, United States RSM US LLP Full timeAbout RSM US LLPWe are the leading provider of professional services to the middle market globally, 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.Job SummaryWe are seeking a Manager to join our...
-
Senior Audit Associate
3 weeks ago
Tampa, Florida, United States Jobot Full timeSenior Audit Associate Job DescriptionWe are seeking a highly motivated and detail-oriented Senior Audit Associate to join our dynamic and fast-growing finance team. As a Senior Audit Associate, you will play a pivotal role in our organization by providing assurance to our stakeholders about the accuracy of our financial statements and the effectiveness of...
-
Associate Director, Risk Adjustment Audit
2 weeks ago
Tampa, Florida, United States CenterWell Primary Care Full timeJob SummaryWe are seeking an experienced Associate Director, Risk Adjustment Audit to join our team at CenterWell Primary Care. This role will oversee quality assurance audits of medical records, ICD-10-CM, CPT, and HCPCS codes submitted to CMS, payers, and government agencies. The successful candidate will also be responsible for leading a team of coding...