EDP Audit Manager jobs in Montana

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
  • , MT 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

  • 24 Days Ago

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Audit Manager
  • Distinct
  • UNKNOWN, MT FULL_TIME
  • Are you an Audit Manager looking to make Partner in the next few years?Joining this mid-size CPA firm there is a Partner spot that needs to be filled in the next few years, they’re on the lookout for ...
  • 4 Days Ago

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Manager - Audit/Attest
  • JCCS, P.C.
  • Helena, MT FULL_TIME
  • Why work for JCCS? Do you want to experience work life balance, have a 10-15 minute commute AND live in the most beautiful region? Then JCCS is for you. We offer a comprehensive benefit package that i...
  • 20 Days Ago

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Audit Manager - Tribal
  • Wipfli LLP
  • Great Falls, MT FULL_TIME
  • At Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource group...
  • 20 Days Ago

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Manager - Audit/Attest
  • JCCS, P.C.
  • Kalispell, MT FULL_TIME
  • Why work for JCCS? Do you want to experience work life balance, have a 10-15 minute commute AND live in the most beautiful region? Then JCCS is for you. We offer a comprehensive benefit package that i...
  • 23 Days Ago

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Manager - Audit/Attest
  • JCCS, P.C.
  • Bozeman, MT FULL_TIME
  • Why work for JCCS? Do you want to experience work life balance, have a 10-15 minute commute AND live in the most beautiful region? Then JCCS is for you. We offer a comprehensive benefit package that i...
  • 23 Days 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
  • Williams Adley
  • Washington, DC
  • Company Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting servic...
  • 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

Montana (/mɒnˈtænə/ (listen)) is a landlocked state in the Northwestern United States. Montana has several nicknames, although none are official, including "Big Sky Country" and "The Treasure State", and slogans that include "Land of the Shining Mountains" and more recently "The Last Best Place". Montana is the 4th largest in area, the 8th least populous, and the 3rd least densely populated of the 50 U.S. states. The western half of Montana contains numerous mountain ranges. Smaller island ranges are found throughout the state. In all, 77 named ranges are part of the Rocky Mountains. The easte...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$114,992 to $160,066

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