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)
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:
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:
Requirements:
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:
Schedule:
Ability to Relocate:
Work Location: In person