Auditing Manager jobs in Iowa

Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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CPA with Non-Profit Auditing Experience
  • BAC Certified Public Accountants
  • Dubuque, IA FULL_TIME
  • About us

    BAC is an up and coming, fast growing CPA firm in eastern Iowa. BAC is hiring for a Senior Accountant, CPA with Auditing experience in our Dubuque, Iowa location. This position is in office and will require a well-organized individual who can multi-task efficiently.

    At BAC our mission is to positively impact the lives of our clients by using our gifts in accounting to deliver the highest quality, knowledge and value. Our goals include elevating our clients as they continue striving for their company’s growth and success while uplifting their employees. We aim to create a better future where our team thrives as a trusted advisor to our clients. We have a fun, laid back culture where laughter is a must and working alongside your team is easy.

    You will find that here at BAC we are always willing to learn, always looking to lead, and mediocre is not in our vocabulary. We champion our employees growth both personally and professionally. We encourage our employees to advance themselves to become leaders in their field. If you are looking for a new adventure, finding a new, easy going but motivated team, and striving to improve the lives of clients, email your resume to me at HR@cpa-bac.com. Our work environment includes:

    • Modern office setting
    • Growth opportunities
    • Casual work attire
    • Relaxed atmosphere

    Job Summary:

    We are seeking a highly skilled Certified Public Accountant (CPA) to join our team. As a CPA, you will be responsible for providing financial expertise, ensuring compliance with accounting regulations, and assisting with financial decision-making. The ideal candidate will have a strong understanding of GAAP, financial report interpretation, non-profit auditing experience of 4 years, and tax regulations.

    Responsibilities:

    • Financial Statement Review
    • Tax Return Preparation / Review
    • Knowledge of the taxability of employee benefits, especially with corporations
    • Governmental Audits, Non-Profit Audits, 401K Audits, Pension Audits and For-Profit Audits.
    • Partner with the business in advising and executing various projects to enable BAC in meeting strategic objectives.
    • Identify, evaluate, document and monitor the remediation of control deficiencies.
    • Knowledge of the following is required: Maintain the chart of accounts. Work closely with our Implementation team to ensure clients are successful and that timely delivery of services are provided
    • Assisting clients in getting to the answer with positive experience
    • Provide financial forecasts and projections to assist with strategic planning
    • Collaborate with internal teams to develop and implement financial controls and procedures
    • Provide guidance on financial matters to management and other stakeholders
    • Perform audits to ensure accuracy and integrity of financial data
    • Stay updated on industry trends, regulations, and best practices in accounting

    Requirements:

    • Certified Public Accountant (CPA) designation is required
    • Exceptional time management skills
    • Ability to work in a team environment
    • Perform financial statement and Internal Control audits
    • 3-5 years minimum audit experience required. Tax experience a plus.
    • Perform audit procedures

    Excitement to Grow, Learn, and do more! Qualified Candidate must be trustworthy, reliable and professional, and be a self-starter. Organizational skills a must.

    We offer competitive compensation packages including benefits such as health insurance, retirement plans, and professional development opportunities. If you are a dedicated CPA looking for an exciting opportunity to contribute to a dynamic organization, we encourage you to apply.

    Job Type: Full-time

    Pay: $95,000.00 - $110,000.00 per year

    Benefits:

    • Dental insurance
    • Employee assistance program
    • Employee discount
    • Health insurance
    • Life insurance
    • Paid time off
    • Relocation assistance
    • Retirement plan
    • Tuition reimbursement
    • Vision insurance

    Schedule:

    • 8 hour shift
    • Monday to Friday

    Ability to Relocate:

    • Dubuque, IA 52002: Relocate before starting work (Required)

    Work Location: In person

  • 11 Days Ago

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Aerie - Merchandising Team Leader (Assistant Manager) - US
  • Merchandising Team Leader (Assistant Manager) - US - American Eagle Outfitters Careers
  • United States, IA FULL_TIME
  • BE PART OF SOMETHING REAL YOUR ROLE As the full-time Merchandising Team Leader, you are the Store Team Leader's "go-to" in developing and implementing the Merchandising strategy for the store. Your pa...
  • 1 Month Ago

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Manager
  • Subway - 11559-0
  • Council, IA FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 13 Days Ago

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Manager
  • Subway - 54988-0
  • Hull, IA FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 14 Days Ago

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Manager
  • Subway - 11685-0
  • Estherville, IA FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 16 Days Ago

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Manager
  • Panera Bread of Iowa
  • Rapids, IA FULL_TIME
  • http://panera-iowa.submit4jobs.com Our employees love working at Panera Bread! Customers and co-workers will become your Panera family. At Panera Bread, warmth is our business. Make it yours! Our gues...
  • 16 Days Ago

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Audit Manager
  • Jobot
  • Fort Wayne, IN
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsAudit Manager...
  • 4/22/2024 12:00:00 AM

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Audit Manager
  • Nisivoccia LLP
  • Bridgewater, NJ
  • Nisivoccia LLP, one of the region's top accounting firms, is experiencing rapid growth and is seeking highly motivated a...
  • 4/22/2024 12:00:00 AM

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IT Audit Manager
  • Equitable
  • Charlotte, NC
  • At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences m...
  • 4/21/2024 12:00:00 AM

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Audit Manager
  • Latitude Inc
  • Wilmington, DE
  • Job Title: Audit Manager Location: Willington, Delaware Salary Range: $80,000 - $90,000 per year Responsibilities: Manag...
  • 4/21/2024 12:00:00 AM

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Audit Manager
  • Century Group
  • Los Angeles, CA
  • Job Description Job Description Century Group is partnering with a client who is seeking an Audit Manager to join their ...
  • 4/21/2024 12:00:00 AM

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Internal Audit Manager
  • Shoe Carnival
  • Evansville, IN
  • Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service ...
  • 4/19/2024 12:00:00 AM

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IT Audit Manager
  • Brooksource
  • New Brunswick, NJ
  • Technology Audit Manager Contract to hire New Brunswick, NJ As a Technology Audit Manager you will play a key role in th...
  • 4/18/2024 12:00:00 AM

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Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 4/18/2024 12:00:00 AM

Iowa (/ˈaɪəwə/ (listen)) is a state in the Midwestern United States, bordered by the Mississippi River to the east and the Missouri River and Big Sioux River to the west. It is bordered by six states; Wisconsin to the northeast, Illinois to the east, Missouri to the south, Nebraska to the west, South Dakota to the northwest and Minnesota to the north. In colonial times, Iowa was a part of French Louisiana and Spanish Louisiana; its state flag is patterned after the flag of France. After the Louisiana Purchase, people laid the foundation for an agriculture-based economy in the heart of the Corn...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Manager jobs
$127,431 to $169,272

Auditing Manager in Pascagoula, MS
The duties of an audit manager often vary depending on the size of the organisation and where it is located but some of the basic duties of an audit manager can include.
January 10, 2020
Auditing Manager in Atlanta, GA
An Expense Audit Manager can manage payables invoice for all business units in the enterprise.
February 17, 2020
Auditing Manager in Boston, MA
For example, management is likely to link quality to efficiency, while regulators focus largely on evidence of compliance with auditing standards.
December 07, 2019