EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit 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. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)
CMMS CPAs & Advisors PLLC, An ATLAS Navigators Firm.
The CMMS Amarillo location is seeking an Audit Manager to join our team! This is an exciting opportunity to join a family of firms across multiple states with much room for advancement.
OBJECTIVE/ FUNCTION:
The Audit Manager will work under the Partner of that location/area. The Audit Manager will manage the staff with workflow and projects to ensure efficiencies and best business practices. Audit Manager supervises Seniors and Staff. Responsible for audit program approval, personnel scheduling, audit working papers review, financial statement disclosure footnote approval, day-to-day client relationships, determination of billings for engagements, and training and evaluation of Staff and Seniors. Achievement of this level is critical to long-term success within a CPA firm.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
SKILLS AND ABILITIES:
BASIC QUALIFICATIONS:
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0 EDP Audit Manager jobs found in Clovis, NM area