EDP Audit Manager jobs in Portsmouth, VA

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 Supervisor / Audit Manager
  • Wall, Einhorn & Chernitzer
  • Norfolk, VA FULL_TIME
  • Title: Audit Supervisor / Audit Manager

    Department: Audit & Attestation

    Location: Norfolk, VA (On-site, Hybrid, or Remote)

    Wall, Einhorn & Chernitzer, P.C. (WEC), is seeking top talent to join our team as an Audit Supervisor or Audit Manager. We are locally based in Norfolk, VA with approximately 75 employees and 10 partners. WEC makes culture a priority, and as a result, is a proud recipient of numerous prestigious awards. These awards include INSIDE Public Accounting’s “Best of the Best Firms”, Virginia Business’ “Best Places to Work in Virginia,” and Accounting Today’s “Best Accounting Firms to Work For.” Are you ready to join a well-established public accounting firm that will help guide you as you grow your career?

    Position Summary: Audit Supervisors and Audit Managers work with A&A Partners in planning, implementing, and controlling various attest engagements to ensure quality of work on a timely basis.

    Responsibilities:

    • Ability to design and utilize advanced analytical techniques to drive engagement efficiency
    • Review and prepare workpapers and work performed by the audit team to ensure compliance with GAAP, GAAS, Internal Revenue Code, and other professional standards in a timely and professional manner
    • Oversee the process of an audit from start to finish, analyzing potential problems, and recommending solutions
    • Monitor the quality of our product and the performance of our audit team
    • Ability to supervise, train, and coach staff
    • Understand client service relationships and how to utilize firm resources to maximize client satisfaction
    • Responsible for billing in accordance with agreed upon terms
    • Perform other duties as assigned

    Requirements:

    • 5-7 years relevant work experience required
    • Current or previous experience as an Audit Supervisor or Manager in a public accounting firm required
    • Current CPA license required
    • Experience with operating companies and not-for-profits preferred
    • Strong leadership and analytical skills
    • Excellent verbal and written communication skills

    Benefits:

    • Health insurance - (100% coverage of the HMO HSA employee plan)
    • Dental insurance
    • Vision insurance
    • 401k retirement
    • Life insurance
    • Long-term disability
    • Voluntary short-term disability
    • Paid holidays
    • Unlimited paid time off
    • Paid parental leave
    • Paid bereavement leave
    • Paid parking
    • Annual wellness reimbursement
    • Additional exciting fringe benefits, such as shortened summer workweeks and paid week of closure in December!

    Culture:

    Individuals who thrive at WEC exhibit Confidence, Collaboration, and Commitment. Check out our Instagram account (@walleinhornchernitzer) to see what the day-to-day culture is like at WEC. View our website (wec.cpa) to learn more about our firm!

    Equal Opportunity Employer:

    WEC is committed to equal employment opportunities to all employees and applicants for employment without regard to race (including on the basis of traits historically associated with race, such as hair texture, hair type, and protective hairstyles such as braids, locks, and twists), color, creed, ancestry, national origin, citizenship, sex or gender (including on the basis of pregnancy, childbirth, and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, religion, age, disability, genetic information, service in the military, military status, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Equal employment opportunity applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.

    #MidSenior #LI-Remote

  • 1 Month Ago

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Audit Manager Healthcare
  • FORVIS
  • Norfolk, VA FULL_TIME
  • Requisition Number2232371 Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our clie...
  • 1 Day Ago

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Audit - Manager - Healthcare
  • FORVIS
  • Norfolk, VA FULL_TIME
  • General information Name Audit - Manager - Healthcare Posting Title Audit Manager Healthcare Ref # 2229451 Date Published Wednesday, November 29, 2023 City Norfolk State Virginia Country United States...
  • 22 Days Ago

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Revenue Audit Manager
  • Rivers Casino Portsmouth
  • Portsmouth, VA FULL_TIME
  • Job Summary: Ensures that daily audits for all casino outlets are performed in accordance with company policy and that daily revenues are properly recorded. Supervisory Responsibilities: Yes, will ove...
  • 27 Days Ago

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Revenue Audit Manager
  • Rivers Casino
  • Portsmouth, VA FULL_TIME
  • Job Category: Finance Requisition Number: REVEN002473 Posting Details Posted: March 25, 2024 Full-Time Locations Rivers Casino Portsmouth 3630 Victory Blvd. Portsmouth, VA 23701, USA Job Details Descr...
  • 27 Days Ago

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Night Audit
  • Springhill Suites Chesapeake
  • Chesapeake, VA FULL_TIME
  • LTD Hospitality Group is seeking highly motivated individuals with expertise in effective and efficient hotel operations. Our ideal candidates should exude a passion for the hospitality industry that ...
  • 6 Days Ago

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0 EDP Audit Manager jobs found in Portsmouth, VA area

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Regulatory Affairs Specialist II
  • Laborie Medical Technologies Corp
  • Portsmouth, VA
  • We believe that great healthcare is an essential safeguard of human dignity. At Laborie, we know the work we do matters ...
  • 4/24/2024 12:00:00 AM

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Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - (Temp NTE 1 Year, MBE, MBMP) 12 MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE)DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Examination Analyst - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Supervisory Internal Revenue Agent - MSP, 12 Month Roster, Temp Prom NTE 1 Year, MBE, MBMP
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/22/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (Examiner) (MSP) TEMP NTE 1 YR, MBE, MBMP
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE)DIVISION? A description of the business units can be found at: htt...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Fed State Local Gvmt Spec - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE TAX EXEMPT & GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found a...
  • 4/21/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Norfolk, VA
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 4/21/2024 12:00:00 AM

Portsmouth is an independent city in the Commonwealth of Virginia. As of the 2010 census, the population was 95,535. It is part of the Hampton Roads metropolitan area. The Norfolk Naval Shipyard, often called the Norfolk Navy Yard, is a historic and active U.S. Navy facility that is actually located in Portsmouth rather than Norfolk; the original name "Gosport" was changed to "Norfolk" to reflect its location in what is now the former Norfolk County, Virginia. The shipyard upgrades, remodels, and repairs ships of the US Navy and is one of the few facilities in the world with the capability to ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$118,490 to $164,935
Portsmouth, Virginia area prices
were up 1.2% from a year ago

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