Audit Manager

7 days ago


Dallas, Texas, 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 empower our clients and people to realize their full potential, instilling confidence in a world of change.

Our Culture

We value our exceptional people, who are the key to our unrivaled, inclusive culture and talent experience. Our environment inspires and empowers you to thrive both personally and professionally.

Our National Real Estate Practice

We are seeking a driven Audit Manager to join our National Real Estate Practice teams. Our practice serves public and private clients, including real estate private equity funds, advisors, institutional investors, and joint ventures. You will gain exposure to various lines of business within the industry, including cost segregation studies, purchase price allocation, and other related valuation services.

Responsibilities

  • Provide timely, high-quality client service, meeting or exceeding client expectations, including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables.
  • Assess risk and 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.
  • 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 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 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.
  • 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 as they affect GAAP and the Firm's standards and policies.
  • Willingness to travel 25% of the year, depending on your clients.

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.

About Our Benefits

We offer a competitive benefits and compensation package for all our people. We provide flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients.

Equal Opportunity Employer

RSM US LLP is an Affirmative Action and Equal Opportunity Employer. We do 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

We provide accommodation for applicants with disabilities in connection with the recruitment process and/or employment/partnership. If you require a reasonable accommodation, please call us at or send us an email at .

Background Check Process

We consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law. For additional information regarding our background check process, click here.

Compensation Range

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance. Compensation Range: $86,500 - $163,900


  • Audit Manager

    1 month ago


    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of various business lines, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead audits of...


  • Dallas, Texas, United States Bank of America Full time

    About the Role:The Senior Audit Manager will play a critical role in leading the audit function at Bank of America, ensuring the effective execution of audit plans and the identification of key risks and control gaps. This position will be responsible for developing and implementing audit strategies, assessing the effectiveness of internal controls, and...


  • Dallas, Texas, United States Bank of America Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of Lines of Business (LOBs) across the organization, ensuring that our business practices and controls are effective and compliant with regulatory...

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Job Overview : This position is accountable for autonomously conducting test procedures during intricate audit engagements for various Lines of Business (LOBs). The primary duties encompass the independent design and execution of audit assessments, evaluating issues for their impact on business operations, and providing recommendations on severity levels....

  • Audit Manager

    2 days ago


    Dallas, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industry. As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance.Key ResponsibilitiesConduct audits to ensure...

  • IT Audit Sr. Manager

    4 weeks ago


    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThe IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead and...


  • Dallas, Texas, United States Balfour Beatty plc Full time

    Position OverviewAs a prominent player in the industry, Balfour Beatty offers a robust benefits package along with competitive salaries, which includes:Medical, Dental, Vision, and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimbursement)Vacation TimeSick TimeHolidaysTuition AssistanceEmployee...


  • Dallas, Texas, United States PNC Bank Corp. Full time

    Job Summary:PNC Bank Corp. is seeking a highly skilled Internal Auditor Sr to join our team. As an Internal Auditor Sr, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead or conduct financial, compliance, or operational audit projects to examine and...


  • Dallas, Texas, United States Daltile Full time

    About the RoleThe Internal Audit Manager will be responsible for conducting internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations at various locations. This position is located in a dynamic and fast-paced environment.Key ResponsibilitiesPerform site visit financial and operational audits for...


  • Dallas, Texas, United States Crowe Full time

    Your Journey at Crowe Starts Here:At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Audit Manager

    1 day ago


    Dallas, Texas, United States RSM US LLP Full time

    About the RoleWe are seeking an experienced Audit Manager to join our Consumer Products practice at RSM US LLP. As an Audit Manager, you will be responsible for leading audit engagements for consumer-focused companies, including manufacturers, wholesalers, distributors, and retailers.Key ResponsibilitiesLead audit engagements for consumer-focused companies,...


  • Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Audit Manager

    7 days ago


    Dallas, Texas, United States RSM US LLP Full time

    About the RoleRSM US LLP is seeking a highly skilled Audit Manager to join our National Real Estate Practice 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 real estate clients, including financial statement audits and...

  • Audit Specialist

    5 days ago


    Dallas, Texas, United States Kimberly-Clark Full time

    About UsKimberly-Clark is a leading global consumer goods company that has been a household name for over 150 years. Our iconic brands, such as Huggies, Kleenex, and Cottonelle, are used by millions of people around the world every day.We are committed to driving innovation, growth, and impact through our products and services. Our team is passionate about...

  • Audit Director

    4 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Dallas, Texas, United States Insight Global Full time

    Job SummaryWe are seeking a highly skilled IT Audit Professional to join our team at Insight Global. As an IT Audit Professional, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesConduct audits and risk assessments to...

  • IT Audit Director

    2 months ago


    Dallas, Texas, United States Selby Jennings Full time

    Director IT AuditLocation: Dallas, TX or Charlotte, NCCompensation: k base I am currently working with a large financial services firm to grow out their Audit team by adding an IT Audit Team to their office in Dallas or Charlotte. Ideal candidates for this role have 8+ years of experience in the IT audit space, specifically covering ITGCs, network security,...

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Position Overview:The Audit Supervisor in Accounting/Finance/Reporting plays a crucial role in ensuring the integrity of financial operations at Bank of America. This position is pivotal in executing comprehensive audit activities across various Lines of Business (LOBs).Key Responsibilities:Independently conduct complex audit tests and evaluations to assess...

  • Senior Audit Manager

    2 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Accounting and Finance plays a pivotal role in ensuring the integrity of financial operations within the organization. This position is critical in maintaining compliance and enhancing the control environment across various business units.Key Responsibilities:Independently conduct comprehensive audit assessments,...