Senior Audit Manager Job Vacancy in Pure Search Dallas, TX – Updated today

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Pure Search
Location : Dallas, TX
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Job Description : Client Description: Our client is a global CPA firm that is ranked as one of the largest in the world, as well as a top public accounting firm to work for. They are looking to continue to expand their rapidly growing and successful Risk Advisory Assurance Services & Internal Audit team.Role Description: The firm is looking to hire multiple individuals for their teams across the USA in a Staff, Senior, Manager, Senior Manager, and Managing Director capacity and will be working as an extension of the client’s internal audit team.Requirements to apply for Risk Assurance (Internal Audit) team: 1+ years of audit and/or assurance (external, internal, risk, IT) or advisory experience at a CPA firm. Candidates must have experience testing Sarbanes-Oxley (SOX) internal controls and working with SEC publicly traded clients.Remote Flex: 100% Remote currently; Hybrid & ability to commute to client sites as neededOffice Location: Dallas, Texas**Additional openings in San Francisco, CA; Houston, TX; NYC, NY; Miami, FL; Atlanta, GA; Chicago, IL; McLean, VA/Washington DCSenior Audit Manager Responsibilities: *Leads and oversees risk-based audits client engagements and underlying economics to ensure engagement metrics are achieved and strategic relationship is maintained, including reviewing, and monitoring the budget, billing, and collectionsSupervises and mentors RAS Managers, Senior Associates and Associates by reviewing work product, delivering periodic performance feedback, and completing performance evaluations to assist in the development of goals and objectives to enhance professional developmentBusiness development – Identifies new business opportunities to expand the Risk Advisory Services practice and communicates these opportunities to Practice Partner, as well as manages marketing activities within practiceConducts informational interviews (walkthroughs) and facilitates meetings with client management members during engagement processCommunicates control gaps and suggested improvements to processes, controls and overall risk management to client Audit Committee and managementEnsures that the client service team appropriately analyze client’s processes, risks and controls, as well as provides exceptional client service, and develops advanced level deliverables and/or solutions to client issuesPrepares presentations for client meetings and develops thought leadership for the RAS practice through whitepapers and presentations on topics relevant to clients and the professionCollaborates with both RAS and other practice Partners to bring the best solutions to our clients and prospects, thus expanding the firm’s presence in the marketplaceDevelops draft proposals, reports, and completes researchOther titles: Senior Internal Audit Manager, Senior Manager, Risk Assurance Senior Manager, SOX, Sarbanes Oxley, Auditor, Business Processing Operations, Internal Controls Manager.Job Type: Full-timePay: $140,000.00 – $160,000.00 per yearBenefits:Health insurancePaid time offSchedule:Monday to FridaySupplemental Pay:Bonus payCOVID-19 considerations:100% remote currently and not in the office nor visiting client sites.Work Location: Multiple Locations

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