Audit Director
4 weeks ago
We are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit teams and providing high-quality client service that meets or exceeds client expectations.
Key Responsibilities- Lead audit teams and coordinate the auditing of financial statements, related disclosures, and other client deliverables
- Assess risk and design audit procedures to engagement teams
- Manage multiple engagement teams and prepare end-of-engagement evaluations for staff
- 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
- 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
- A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagements
RSM US LLP is an equal opportunity employer and welcomes applications from diverse candidates. We offer a competitive benefits and compensation package for all our people.
-
Managing Audit Director
4 weeks 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 Director
3 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob 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 of financial reporting and Quality Control.Key Responsibilities:Manage and oversee the performance of the Audit teamDevelop a responsible and trained team...
-
Senior Audit Director
4 weeks ago
Tampa, Florida, United States BJM Employer Inc Full timeJob SummaryThe Senior 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 of financial reporting and Quality Control.Key ResponsibilitiesManage and oversee the performance of the Audit teamDevelop a responsible and trained team through...
-
Audit Manager
3 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeAudit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. This position requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver audit reports in...
-
Senior Audit Manager
4 weeks ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeThe Hispanic Technology Executive Council is seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a Senior Audit Manager, you will be responsible for leading moderately complex audits and assessments of our risk and control environments. Your primary objective will be to utilize in-depth subject matter expertise to ensure that...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeAudit Manager Role OverviewThe Audit Manager is a critical role responsible for performing complex audits and assessments of Citigroup's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as the ability to work collaboratively with business leaders to identify and address emerging issues.Key...
-
Internal Audit Manager
4 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeThe Audit Manager is responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeThe Senior Audit Manager is a senior-level position responsible for developing and executing a robust audit plan, in coordination with the audit team. The overall objective of this role is to apply a comprehensive understanding of different internal audit standards to direct complex audit activities for a component of the business at a regional or country...
-
Senior Audit Manager
4 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. 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 country...
-
Audit Manager
4 weeks ago
Tampa, Florida, United States USAA Full timeJob SummaryUSAA is seeking an experienced Audit Manager - IT to lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. The ideal candidate will have a strong understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work...
-
Finance Audit Manager
4 weeks ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeThe 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.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...
-
Senior Audit Manager
4 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.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeThe 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. 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...
-
Senior Audit Manager
3 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeThe 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.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...
-
Federal Finance Transformation Director
4 weeks ago
Tampa, Florida, United States KPMG Full timeLead Transformation in Federal FinanceKPMG is seeking a Director to lead our Federal Advisory practice in financial transformation. As a key member of our team, you will be responsible for developing and executing strategies to optimize and automate financial data for reporting and operations.Lead thought leadership, training, and methodology...
-
Director of Tax and Treasury
3 weeks ago
Tampa, Florida, United States Refresco Full timeAt Refresco, we are seeking a highly skilled and experienced Director of Tax and Treasury to join our North America organization. This critical role will oversee the tax and treasury functions, ensuring compliance with tax regulations, financial statement reporting, and disclosure of tax positions in accordance with IFRS for the U.S., Canada, and Mexico.The...
-
Finance Director
7 days ago
Tampa, Florida, United States Merit Logistics Full timeJob OverviewMerit Logistics seeks a seasoned finance professional to join its team as a Senior Accountant. This role is responsible for maintaining and improving the company's financial operations, working closely with various departments to drive growth and profitability.Key ResponsibilitiesManage daily, weekly, and monthly accounting and payroll...
-
Senior Financial Director
4 weeks ago
Tampa, Florida, United States KPMG Full timeJob Title: Associate Director, FinanceAbout the Role:KPMG is seeking an experienced Associate Director to join our Finance and Accounting organization. As a key member of our team, you will be responsible for directing a team in the preparation of monthly financial statements, management reports, and analyses.Responsibilities: Direct a team in the...
-
Director of Business Growth and Operations
4 weeks ago
Tampa, Florida, United States Turner & Townsend Full timeJob DescriptionTurner & Townsend is seeking a highly skilled and experienced Business Generation and Operations Director to lead and manage the day-to-day operational aspects of the Real Estate business for the Tampa Cost Center.Key ResponsibilitiesLead and manage the operational aspects of the Real Estate business, including team organization, financial...