EDP Audit Manager jobs in Maine

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)

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Audit Manager
  • Paro.ai
  • , ME CONTRACTOR
  • Who We Are

    Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

    What we offer

    Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

    What You’ll Do

    You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

    Below is a list of potential tasks you might be assigned with a CPA Firm client, including but not limited to:

    • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws, regulations, and accounting principles.
    • Analyze financial statements, general ledgers, and supporting documentation to identify any discrepancies, errors, or potential risks.
    • Assess client financial processes and controls, identifying weaknesses or inefficiencies and providing recommendations to enhance accuracy, efficiency, and compliance.
    • Prepare detailed audit reports, documenting findings, recommendations, and corrective actions required to address any identified issues.
    • Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner.
    • Stay up-to-date with regulatory changes, accounting standards, and best practices to ensure audits are conducted in accordance with industry standards and compliance requirements.

    What You Bring

    • Minimum of 2 years of experience in audit review and compliance, with a focus on serving clients at top 400 accounting firms.
    • CPA required
    • Experience working with CaseWare, CCH Engagement, AdvanceFlow
    • Experience working with any of the following audit types: employee benefit plan (401K), non-profit, government, yellowbook, construction, general
    • Bachelor's degree in accounting, finance, or a related field.
    • Strong knowledge of auditing principles, standards, and techniques. Familiarity with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and relevant regulatory requirements.
    • Strong attention to detail and accuracy, with the ability to review complex audit documentation and identify potential errors or deficiencies.
    • Excellent analytical and problem-solving abilities, with the capability to analyze complex financial data, assess risks, and provide valuable insights and recommendations.
    • Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regarding audit matters.
    • Demonstrated ability to prioritize tasks, manage deadlines, and handle multiple engagements simultaneously, while maintaining a high level of quality.
    • Ability to adapt to changing audit standards, regulations, and evolving client needs and priorities.
    • Upholding the highest standards of professionalism, integrity, and confidentiality when handling sensitive client information.
    • At least 20 hours per week of availability

    Our Vetting Process

  • Register to join our exclusive network- this is where you will begin the process of building out your expert profile
  • Based on your profile we will invite you to a live video interview with one of our Expert Recruiters
  • If we believe you’re a potential fit for our network we will invite you to complete a quick skills assessment based on your experience and desired work engagements
  • If you pass our skills test, you will be invited to complete a background screening and finalize your profile to be accepted into our network
  • **Please note: This role is for our Talent Network, not our Core Team.


    #LI-Remote

  • 23 Days Ago

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Audit Manager
  • One River CPAs
  • Bath, ME FULL_TIME
  • We actively seek individuals who are team players, self motivated, and who can contribute to and participate in our long-term success as a firm. Are you looking for a career that will challenge and re...
  • 11 Days Ago

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Audit Manager
  • BerryDunn
  • Portland, ME FULL_TIME
  • Overview Do you possess a strong desire to add value to client engagements? Have a passion for personal and team development? If you answered yes, then BerryDunn is for you! BerryDunn is hiring an exp...
  • Just Posted

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Internal Audit Manager
  • StoneX Group
  • Thomaston, ME FULL_TIME
  • Overview Job purpose: A fantastic opportunity to join an expanding Internal Audit team within a growing organisation. The company are looking to bring on an ambitious audit professional with excellent...
  • 21 Days Ago

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AUDITOR (FAO Assistant for Quality)
  • US Defense Contract Audit Agency
  • Bath, ME FULL_TIME
  • Duties Serves as Field Audit Office (FAO) Assistant for Quality handling a variety of audit quality related issues and providing interim guidance and advice on significant, sensitive audits as determi...
  • 1 Day Ago

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Audit Manager II US Compliance
  • TD Bank
  • Falmouth, ME FULL_TIME
  • Audit Manager II US Compliance 426988BR Job Category - Primary Audit Work Location 70 Gray Road West Falmouth Crossing, Greenville Campus Building A - 200 Carolina Point Parkway, Mt Laurel - Operation...
  • 3 Months Ago

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Audit Manager
  • AppleOne
  • Tucson, AZ
  • The Audit Manager must exhibit high standards of professional and social ethics and must accept full responsibility as t...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Hire Resolve
  • West Palm Beach, FL
  • Hire Resolve's prestigious accounting client is seeking an experienced and highly motivated Audit Manager to join their ...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Saltmarsh, Cleaveland & Gund
  • Tampa, FL
  • Saltmarsh is currently seeking an Audit Manager that sees themselves as a leader who wants to join a firm that fosters b...
  • 3/28/2024 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...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Latitude, Inc.
  • Fairfax, VA
  • Audit Manager Salary: 120-190k (based off experience) Overview Seeking managers to perform and supervise audits, reviews...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • System One Holdings, LLC
  • Kenilworth, NJ
  • System One has partnered with a growing company in Union, New Jersey in their search for an Audit Manager. This role req...
  • 3/25/2024 12:00:00 AM

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Audit Manager
  • Spartan Placements LLC
  • Miami, FL
  • Audit Manager Responsibilities: Supervise and oversee audit staff coordinating day-to-day duties of planning, fieldwork ...
  • 3/25/2024 12:00:00 AM

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Audit Manager
  • Harrington Langer & Associates
  • Saint Paul, MN
  • Job Description Job Description Audit Manager/Senior Harrington Langer & Associates, a fast-growing firm in St. Paul has...
  • 3/25/2024 12:00:00 AM

To the south and east is the Atlantic Ocean and to the north and northeast is New Brunswick, a province of Canada. The Canadian province of Quebec is to the northwest. Maine is both the northernmost state in New England and the largest, accounting for almost half of the region's entire land area. Maine is the only state in the continental US to border only one other American state (New Hampshire to the South and West). Maine is the easternmost state in the United States in both its extreme points and its geographic center. The town of Lubec is the easternmost organized settlement in the United...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$121,257 to $168,787

EDP Audit Manager in Savannah, GA
Understanding the hows and whys of an audit helps make it less painful and helps ensure that the results will come out positively.
January 19, 2020
EDP Audit Manager in Virginia Beach, VA
The trilogy rarely became scared in the army of their children Edp auditing would simply review upon the more verified or substantiated accounts of your employees.
January 19, 2020
EDP Audit Manager in Chillicothe, OH
An IT audit is different from a financial statement audit.
February 12, 2020