Sr. Manager, Strategy - Credit Risk & Modeling
Audit manager job in Kennesaw, GA
9002 - Carmax Auto Finance - 225 Chastain Meadows Ct NW, Kennesaw, Georgia, 30144
CarMax, the way your career should be!
About this job
Each year, CarMax Auto Finance (CAF) helps CarMax customers with vehicle financing and optional protection products. We strive for a simple and seamless consumer experience by offering fast, on-site financing, competitive terms, and convenient payment methods.
The Senior Manager, Strategy - Credit Risk & Modeling leads strategy development and advanced analytics supporting CAF's Operations and Portfolio Management functions. You will manage a team of Analysts and partner with leaders across Servicing, Legal, Risk, Finance, and Technology to optimize Servicing, pre- and post-charge-off strategy, digital communications, customer treatment models, productivity and loss improvements. This role sits at the intersection of business strategy, customer experience innovation and data science.
You will spend your time
Leading analytics initiatives across operations to monitor portfolio performance, monitor strategies and recommend process and reporting improvements
Guiding the formulation of contact and servicing strategies, portfolio segmentation, and channel optimization to evaluate algorithm performance and identify opportunities for continuous improvement.
Managing and mentoring a high-performing analytics team, providing coaching, feedback, and long-term career development
Designing and executing champion/challenger strategies and data-driven campaigns to improve customer experience and loss outcomes
Partnering with cross-functional teams (Operations, Finance, Technology, Legal, Compliance, Product) to develop and implement portfolio and treatment strategies
Guiding analyst through design, development and deployment of machine learning models across customer treatment, valuation, loss mitigation, and AI-powered decisioning with a hands-on approach
Exploring and implementing opportunities using Generative AI and Large Language Models (LLMs) to modernize operations in partnership with Technology.
Communicating clear, actionable recommendations through dashboards, presentations, and storytelling to senior stakeholders
What you will need to succeed
This role is ideal for an innovative analytics leader ready to shape strategy, apply machine learning techniques, and make a visible impact in Servicing. The ideal candidate combines strong technical skills in data analytics, modeling and AI with vast experience in portfolio performance. They are proven team leaders who can recruit, mentor, and develop talent, and they excel at turning insights into decisions that influence senior leadership. Success in this role requires comfort with fast-paced, ambiguous environments, very strong business acumen in collections and servicing, and expertise in data infrastructure, automation, and performance measurement. They should also be skilled in building complex models, explaining business metrics, and teaching others to do the same.
To be eligible
Bachelor's degree in a quantitative or business field required; advanced degree (MS, MBA, etc.) strongly preferred
5+ years in analytics or strategy, including 2+ years leading teams.
Experience creating and maintaining data science algorithms in business environments and designing and analyzing statistical tests.
Deep working knowledge of Python, SQL, and cloud-based platforms (e.g., Azure); GitHub experience a plus
Strong results focus, project management, & teamwork
Ability to explain complex concepts and communicate business insights to the team, other managers, with similar and different business backgrounds, and Senior Executives alike.
Work Location and Arrangement: This role will be based out of the Kennesaw, GA Office and has a Hybrid work arrangement.
Work Authorization: Applicants must be currently authorized to work in the United States on a full-time basis. Sponsorship will not be considered for this specific role.
CarMax Core Values
The Strategy department tackles complex problems while striving to be a great representation of CarMax's 4 core values:
Do the Right Thing: We prioritize maintaining the culture of integrity which has set CarMax apart in the used car industry, and promote a respectful and inclusive environment at work
Put People First: We're focused on nurturing associate development and on maintaining a healthy work culture, while also making sure our customers are offered a great experience
Win Together: Teamwork is essential to what we do; we regularly learn from each other and draw on each other's expertise and perspectives
Go for Greatness: We continually improve our abilities and the products that we support, to reinforce CarMax's position as an industry leader
About CarMax
CarMax disrupted the auto industry by delivering the honest, transparent, and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For .
Our Commitment to Diversity and Inclusion:
CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.
Risk Manager
Audit manager job in Atlanta, GA
The person will be part of the “Quality and Risk Management” team of Infosys McCamish. The person has to co-ordinate with IT / BPM Operations, Corporate and Client Stakeholders to implement all necessary Risk and Information security best practices, ensuring compliance to organization policies and procedures, and client requirements with respect to products, platforms, BPM Services at all Infosys McCamish locations across the globe.
Responsibilities may include but are not limited to:
Security Controls implementation - Overall Program management
Conduct Risk Assessment
Help stakeholder in closing the assessment gaps.
Aligning the policies and procedures with respect to Risk / Information security
Co-ordination between delivery / functional teams
Implementation of control objectives
Define and implement change initiatives.
Implementation knowledge of Information Security, Business Continuity, Data Privacy, Cloud Security Management Models and guidelines like ISO 27001, ISO 27701, ISO 27017, ISO 27018, ISO 22301, NIST, CISA, SOC 1, SOC 2 etc. is preferable.
Audits
Auditing IT vendors periodically in terms of their compliance to Information security standards as per MSA/contract.
Auditing the IT infrastructure components, say, servers, networks, applications (both internal and third party), scanning the vulnerabilities, define appropriate controls and certify them to use it in our business.
Conduct Internal Audits on process compliance (Risk audits-confidentiality, Integrity and Availability, IP audits, Information Security audits)
Facilitate external audits with certifying bodies and ensure certification / Recertification (ISO 27001, SSAE 16 - SOC1, etc.,)
Facilitate Client risk audits on Information security, vulnerabilities etc., by coordinating with all internal / client stakeholders.
Handling all Security Incidents, Audit Non-conformities, Process deviations, Complaints pertaining to Risk and ensure that the process owners are defining and implementing the relevant corrective / preventive actions and close the same.
Qualifications:
Basic:
• Minimum of a bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
• At least 7 years of experience related to the job description.
Preferred
Facilitating Periodical Risk review meetings with leadership team.
Risk reporting: Co-ordination between different BPO client managers / Engagement Managers / Functional teams to get the right information and publish metrics, status reports and initiatives dashboard to all internal and external stakeholders.
Identify continuous process improvement opportunities, define, and implement best practices, driving improvement culture across the organization.
Note: Applicants for employment in the U.S. must possess work authorization which does not require sponsorship by the employer for a visa (H1B or otherwise).
The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face.
About Us
Infosys McCamish Systems, (*********************************** located in Atlanta, Georgia, is the Life Insurance and Retirement Services subsidiary of Infosys BPO Limited. (******************* Infosys McCamish was started in 1985 as a virtual insurance company and went to market as a commercial services provider in 1995. It has an outstanding business perspective and an exemplary track record that no other outsourcer of business solutions can claim - generating US$16 billion of recurring premium in less than five years as a virtual insurance company. Infosys McCamish has expert technology and outsourcing credentials, along with a proven business model for re-engineering systems and performing back-office services at a reduced cost, while reinforcing accuracy, speed and security. Seven of the top ten US insurers are among Infosys McCamish's many BPO clients. Infosys McCamish has its operations spread across Atlanta GA and Des Moines IA in USA.
EOE/Minority/Female/Veteran/Disabled/Sexual Orientation/Gender Identity/National Origin
Senior Tax Manager
Audit manager job in Atlanta, GA
We are seeking an experienced Senior Tax Manager to lead tax engagements, manage staff, and provide high-level guidance for both business and individual clients. This role is ideal for a seasoned public accounting professional with strong technical expertise, proven leadership ability, and a commitment to long-term career growth.
What You'll Do
Lead and manage business tax engagements, including C corporations, S corporations, and partnerships
Oversee individual taxation, including high-net-worth clients and related tax planning
Develop and implement tax planning strategies for businesses and high-net-worth individuals
Review multi-state and consolidated tax returns
Supervise, mentor, and develop staff; ensure high-quality work and consistent professional growth
Manage client relationships, provide proactive guidance, and address complex tax issues
Contribute to process improvements and support the overall growth of the tax team
Must Have
7+ years of experience in public tax accounting
Extensive high-net-worth tax experience
Demonstrated people management and leadership experience
CPA license required
Bachelor's degree in Accounting or Finance
Nice to Have
Experience in construction, manufacturing, or real estate industry taxation
Master's in Taxation (MST or equivalent)
Background with reputable mid-sized public accounting firms
Portfolio & Asset Manager | Affordable Housing & LIHTC
Audit manager job in Atlanta, GA
Our Client
Active, multidisciplinary, highly reputable multifamily affordable housing, workforce housing and conventional market-rate Developer, Owner & Builder
Very well-respected organization with a strong pipeline and appetite for growth
Established reputation for exceeding expectations for their business partners and their residents
Innovative, high-profile developments and an unwavering commitment to develop high-quality communities
Their affordable/LIHTC developments often feature high-quality design, sustainable materials, and amenities comparable to market-rate properties
Known for successful projects in urban infill and transit-oriented development areas
Their team encompasses diverse backgrounds in urban development, city government, and community outreach and they have created and maintained valuable alliances with local governments, communities, and industry partners, which enhance every project they complete
Earned 20+ Tax Credit awards over a 4-year period
Focused in the Southeastern U.S.
One of their Development team members shared,
“I love working here. I would love to be here forever. If I could stay here forever, I'd be more than happy to. I love the company and the people. It's a fun place to work! Most people come into the office at least four days a week just because they want to - because of our culture and fun work environment and the comradery.”
The Opportunity - Portfolio Manager
Report directly to the Chief Investment Officer
Oversee a LIHTC portfolio of ~50 properties and ~5,000 units (including affordable, workforce and market-rate merchant build)
Ensure Property Management team is hitting occupancy, keeping up with collections and rent increases, and meeting/exceeding financial goals
Ensure Property Management team is executing the asset plans appropriately and accurately
Coordinate the lease-up process (unit acceptance, inspections, startup timing, to conversion)
Identify efficiencies in the portfolio
Regularly review financials for the properties in the portfolio
Represent ownership with Property Management
Conduct annual site visits
Coordinate monthly reporting to partners and lenders
Abundant learning and growth opportunities
Additional responsibilities may include:
Oversee annual asset plans, cash distributions, and conversions
Participate in transactions (LP exits, dispositions, acquisitions)
Oversee quarterly REO schedule
Responsible for monthly financial reporting to ownership
Approve capex expenses that are unbudgeted or over a threshold
Conduct annual site visits
Review annual audits and tax returns
Our Firm - KM Partners
KM Partners' national Executive Search and Professional Recruitment practice areas focus on high-growth, impact-investment-oriented businesses across relevant industries, including Investment Management, Real Estate, Clean Energy, Sustainable Infrastructure, and related Business and Professional Services. With a core focus in Tax Credits (LIHTC, NMTC, Historic, & Renewable), Multifamily, Affordable and Senior Housing, we partner with clients and place industry-specific professionals throughout the United States. We represent C-level Executive Leadership, Middle Management, and experienced Associates across industry professions.
Senior Asset Manager
Audit manager job in Atlanta, GA
The Senior Asset Manager role requires strong leadership, communication, analytical, and strategic planning skills to drive the success and growth of the companies multifamily portfolio. As a Senior Asset Manager, you will play a pivotal role in overseeing the physical, financial, and operational aspects of a diverse portfolio of multifamily communities, encompassing both market rate and affordable housing. Your primary objective will be to maximize the long-term value of these communities.
Responsibilities
Evaluates the physical, financial, and operational aspects of a diverse portfolio of multifamily communities consisting of market rate and affordable communities to maximize long-term value.
Communicates regularly with Property Management, Project Partners, and other stakeholders as needed to drive portfolio performance and advance portfolio goals.
Creates, analyzes and evaluates reports, data, and other information to effectively monitor portfolio goals and performance.
Develops partnerships with multiple stakeholders, departments, and third parties through clear, intelligent, and routine communications. Ensure all reporting packages for limited partners, lenders, and others are prepared and submitted as required and timely.
Prepares action plans, reports, and other deliverables as requested by the Project Partner to address short, mid, and long-term performance.
Partners with interdepartmental teams with the planning and execution of value events including acquisitions, refinancing, repositioning, syndications and sales within the portfolio.
Ensures adherence to proforma and the quality and timeliness of stakeholder deliverables.
Creates business plans for each asset, partnering cross-functionally to ensure ownership goals are understood and met.
Inspects and reviews the physical condition of each asset in your portfolio as scheduled, reporting results to key stakeholders and partnering with Property Management and Ownership to drive improvements (if needed).
Acts as a resource for all members of the organization on specialized areas, including partnership agreements, loan documents, tax returns, restrictive covenants, and other items as necessary.
Develops plans, ideas, and strategies to drive asset performance, including the identification of additional income generating opportunities.
Manages ancillary income functions for region, including easement requests, cable contracts, and other items as needed.
Qualifications
Bachelor's degree in real estate, Accounting, Finance, Economics, or related field. Professional designations (i.e. HCCP, CCIM, CPM, COS, CAM) preferred.
4+ years' experience in Multifamily Asset Management, preferably in Affordable Housing.
Advanced knowledge of Windows, Microsoft Word and Excel and Outlook and Yardi experience is a plus.
Thorough knowledge of affordable housing industry a plus, including Section 42, Section 8, HOME, and other affordable programs.
Advanced verbal and written communication skills and strong organizational and analytical skills.
Advanced mathematical and reasoning skills; and general accounting background preferred.
Ability to comprehend highly complex partnership structures, waterfalls, and distribution possibilities.
Must be able to synthesize and analyze qualitative and quantitative data from multiple sources to draw conclusions.
Yardi experience is a plus.
Personal Skills & Attributes
Must be willing to work onsite
Must be willing to travel 50% of the time
Bilingual (German/English) Audit Manager
Audit manager job in Atlanta, GA
Description We are currently seeking qualified candidates for a full-time Bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Atlanta, GA office. You will work with a select team providing auditing services to predominately US-Inbound International Businesses. Our ideal candidate has been with a public accounting firm and knows audit and general accounting and can manage multiple engagements.
Responsibilities:
Develop and maintain productive relationships with client management throughout the year
Establish expectations of value to be delivered
Participate in performing audit procedures work for assigned clients, especially focusing on complex and/or specialized issues
Collaborate to plan engagement objectives that comply with professional standards and appropriately address risk
Develop an understanding of the client's industry and recognize key performance indicators, business trends, and emerging technical and industry developments
Stay informed of general business/economic developments and their impact to the audit client
Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team
Delegate work to team members successfully
Conduct timely performance reviews and provide performance feedback/training
Use technology to continually learn, share knowledge with team members, and enhance service delivery
Maintain professional education and continually develop skills
Maintain cooperative relationships with other teams
Understand the firm and its clients and actively assess/present ways to apply knowledge and services
Develop long-term relationships and networks both internally and externally
Busy Season (January- March)
Travel is moderate, generally during busy season
Required Qualifications:
Native or fluent proficiency in the German language
Minimum 5+ years of professional experience including experience in public accounting
BA/BS degree in Accounting or Masters degree in Accounting/Taxation
Dedication to teamwork and leadership
Integrity within a professional environment
Excellent research, writing and communication skills in English
Preferred Qualifications
CPA license or similar certification
Experience in the manufacturing and distribution industry
ProSystem fx Engagement and ProSystem fx Tax experience
CCH Axcess experience
Benefits:
We understand that talented individuals are drawn to companies that offer comprehensive benefits packages. Therefore, we provide a robust Benefits Plan that includes:
401K plan (with 3% salary paid employer contributions)
Medical coverage
Paid Dental coverage
Employee and Dependent life insurance
Disability insurance
Vision insurance
Accidental death & dismemberment insurance
Flexible spending accounts
Paid Day of Service annually
Flexible work arrangements
Generous paid time off -
25 days for all full-time employees!
Paid holidays
Additional paid holiday following 4/15 deadline
Paid parking/public transportation reimbursement
Mobile phone reimbursement
Tuition reimbursement & training
Paid time off on days sitting for CPA Exam
Monetary bonus for passing the US CPA exam
Why Rödl & Partner?
We keep our employees current by supplying cutting-edge technology and access to learning opportunities
We invest in the growth of our team members through regular feedback sessions
We recharge as a team by celebrating deadlines and gathering at organized firm events
We applaud the achievement of both career and personal milestones for individual team members on a firm-wide basis
What makes the culture at Rödl & Partner USA unique? Unlike firms that may hint at an international work environment, Rödl & Partner USA offers a truly global workplace. Every day, R&P employees are immersed in a diverse intercultural setting where it's common to hear colleagues or clients speaking different languages, sharing cultural traditions from their home countries, or explaining unique perspectives. Whether a team member is from the US or abroad, this inclusive culture supports the global vision established at our worldwide headquarters in Nuremberg, Germany, and drives the Firm's success in the international marketplace.
Stay up-to-date on the happenings at Rödl & Partner USA by following us on LinkedIn: LinkedIn - Rödl & Partner USA Take the first step in ‘ACHIEVING' together with Rödl & Partner by visiting our Careers Page: Careers | Rödl & Partner Get to Know Rödl & Partner: Our focus on the accounting, assurance, and tax needs of foreign, family-owned midsized ("Mittelstand") businesses operating in the U.S. carries forward from our two founding firms. Rödl & Partner (founded in 1977 in Nuremberg, Germany) and Langford de Kock & Co. (founded in 1976 in Atlanta, GA) and their merger in 2001. As the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA). At Rödl & Partner, our integrated approach to client success revolves around collaboration. We prioritize internal synergy, ensuring seamless integration across departments to guarantee holistic client support. Additionally, our thorough oversight involves equipping managers and seniors with the necessary tools for effective performance and deadline adherence. These principles underscore our commitment to excellence in client service.
Rödl Management, Inc. is an Equal Opportunity Employer.
#LI-Onsite#LI-CF1
Auto-ApplySenior Audit Manager
Audit manager job in Atlanta, GA
Who We Are
About Ascend
At Ascend, we recognize the struggles that accounting & finance professionals face in traditional firms-from rigid hierarchies and overwhelming workloads to the elusive work-life balance. We believe your ambition should not be constrained by outdated practices or opaque career paths. Here, you're not just a number but a valued member of a community that champions both your professional and personal fulfillment. Our mission is to transform the public accounting experience into one where work-life harmony is a reality, and where your career advancement is supported by a nurturing network and robust resources.
We partner with regional, entrepreneurial firms and provide them with the resources and support necessary to thrive in today's dynamic market. This includes access to growth capital, robust talent acquisition, top-tier technology, transformative leadership, shared back-office services, & more. Founded in January 2023, Ascend attained revenues to sufficiently qualify as a Top 100 U.S. accounting firm within six months of operation. Explore Ascend, where your career soars without sacrificing your quality of life.
About Wilson Lewis
Wilson Lewis is a growing accounting and advisory firm with offices in Duluth, Atlanta, Alpharetta, and Gainesville, designed to make life easier for clients. Our main objective is to offer quality advisory services, personal attention, and serve as an economic guide to protect and grow your future.
At Wilson Lewis, we believe that great work begins with great people. You'll join a firm where collaboration, professional growth, and a genuine sense of community are part of everyday life. We take pride in providing high-quality client service in a supportive, flexible environment - and we're looking for team members who share our values of excellence, integrity, and fun. In 2025, we are a Regional Leader (Accounting Today), an Inside Public Accounting Top 500 Firm, have been recognized as a Best Place to Work in Georgia (Georgia Trend Magazine) and Atlanta (Atlanta Business Chronicle), and earned the Best of Accounting Client Satisfaction credential from ClearlyRated.
The Role
We are seeking an Audit Senior Manager to join our team. The Senior Manager will be responsible for managing client relationships; supervising, reviewing, and providing on-the-job training for staff; performing all tasks of the assurance engagements when needed. Notably, the Senior Manager will play a critical role in leading our client engagements. This role will be in-office based out of either Duluth, GA or Gainesville, GA, whichever location is preferred.
Key Responsibilities
Audit Compliance: This position will lead and ensure the team maintains a high degree of accuracy and timeliness of the audit engagements.
Team Leadership: Set the culture for the engagement team and mentor members in their career development. Work to ensure your team is engaged and excited by listening and assisting in the development of team members' goals to meet department objectives while also providing opportunities for them to grow.
Client Service: Deliver quality internal and external client service, in accordance with the Firm's values, in order to build and maintain client loyalty and teamwork by contributing to a positive client and team member experience.
Continuous Process Improvement: Focus on solutions and problem solving creatively in order to help make timely decisions by translating requests into action.
Required Qualifications
Bachelor's degree in accounting or business with a certificate in accounting from an accredited university
Must be an active CPA in good standing
Minimum of 8 years of increasing levels of responsibility specializing in non-profit, Government, Single Audit financial statement audits with a regional or large local CPA firm
Demonstrably strong leadership skills
Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS)
Preferred Qualifications
Caseware, DAS, OnPoint, MindBridge experience
Location
At Wilson Lewis, we're focused on creating a collaborative environment. This individual would ideally sit in the Duluth office but is also welcome to sit at the Atlanta location depending on commute. We are considered a fully in-office environment but do offer some flexibility as needed.
What We Offer
We hire good people and give them a good place to work. Our secret to keeping them around is a positive culture, strong community involvement, and a dedication to constantly increasing our competencies. We truly believe that when you succeed, the firm succeeds, and we make sure you have whatever tools you need to make that success possible.
Join our team and enjoy a comprehensive benefits package that supports well-being, health, and ongoing professional growth:
Unlimited PTO
Medical, Dental, Vision, & Voluntary Insurance Options
401(k) Matching
Performance Bonus
Commitment to Professional Development
Optional Equity Program Eligibility at Sr. Manager Level + top performing Managers
How to Apply
Submit your information in the application section directly below! This will include:
Basic contact information
Resume/CV and optional cover letter upload
Work eligibility and compensation
Voluntary demographic & self-ID questions
For questions or inquiries about the role, please reach out to Kim Chedgy, Manager of Recruiting at **************************.
We provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. We hire and promote individuals solely based on qualifications for the position to be filled and business needs.
Auto-ApplySEC Audit Manager - Regulator
Audit manager job in Atlanta, GA
SEC Audit Manager / Regulator Overseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. Job Description
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:
Inspecting portions of audit workpapers to assess the degree of compliance with the Sarbanes-Oxley Act, the rules of the Board, the Securities and Exchange Commission, and professional standards in connection with the performance of audits, issuance of reports, and related matters involving issuers;
Assessing the firms' quality control structures and the related impact these structures have on audit quality;
Meeting and interviewing firm personnel to (1) understand the firms' quality control structures, (2) understand the audit approach to audit engagements, and (3) further develop and/or identify quality control and/or audit deficiencies;
Gathering and organizing information to support identified inspection issues;
Researching and consulting with others on technical issues;
Communicating findings to firm personnel in meetings and in comment forms; and
Preparing comment forms and assisting with drafting inspection reports.
As an Inspections Specialist, you will also be able to:
Enhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams;
Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program;
Participate in the development and/or facilitation of training courses; and
Participate in the firms recruiting process.
Qualifications
Current CPA (Certified Public Accountant) license required;
Six to fifteen years of progressively responsible experience having attained the Senior Manager or Manager level in the audit of companies traded on the U.S. markets;
Bachelor's degree in Accounting; MBA/Master's degree is a plus;
Strong knowledge of PCAOB standards, generally accepted accounting principles and/or international financial reporting standards;
Strong communication skills, both written and oral;
Ability to work independently and as a member of a team;
Ability to travel 20-30% of time (including some non-U.S. travel); and
Fluency in a foreign language is a plus.
Our Values
As we seek to accomplish our mission and implement our vision, we expect integrity, pursue excellence, operate with effectiveness, embrace collaboration, and demand accountability.
Equal Employment Opportunity
All employees are entitled to equal opportunity and a professional work environment, free of discrimination and harassment. A workplace free of discrimination is fundamental to professional success and to the mission. We will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.
Audit Manager
Audit manager job in Atlanta, GA
Job Description
Audit Manager - CPA | Hybrid | High-Growth Public Accounting Firm
Job Type: Full-time
About the Firm:
Ready to lead meaningful audit engagements without sacrificing your nights and weekends? This well-established, growth-focused CPA firm is looking for an Audit Manager who's excited to take ownership of client relationships, mentor talented staff, and step into a clear path toward senior leadership.
Why This Role Stands Out
Hybrid schedule - balance your time between home and office
Low travel - more time for the things that matter
Diverse client portfolio - from tech to manufacturing to nonprofits
Collaborative culture - no silos, no egos, just great teamwork
What You'll Do
Lead and plan audits and reviews from kickoff to final delivery
Work directly with clients to solve problems and uncover opportunities
Review internal controls and recommend practical improvements
Supervise, mentor, and grow a team of staff and seniors
Prepare and review financial statements, reports, and management letters
Keep engagements on track, on budget, and high quality
What We're Looking For
CPA license (required)
5+ years in public accounting (local/regional firm experience a plus)
Exposure to multiple industries: manufacturing, tech, nonprofits, professional services, etc.
Strong leadership, problem-solving, and client relationship skills
Excellent written and verbal communication skills
Bonus: Familiarity with ProSystems Engagement
Perks & Benefits
Competitive salary + performance bonus
Full health coverage & retirement plan
Generous PTO + paid holidays
Ongoing professional development & mentorship
If you're a highly motivated Audit Manager looking for a hybrid opportunity with a growing public accounting firm, we'd love to hear from you!
Apply today by sending your resume to Steve@solidrockrecruiting.com to learn more! Direct Phone: 605-273-2108
Audit Manager
Audit manager job in Atlanta, GA
Elite Sourcing is looking for a passionate and talented Audit Manager (SALT and Tax Manager positions are also available) for a prestigious accounting firm. Join a dynamic team where your unique skills, experience, and perspective are highly valued and contribute to our standing as a Top Public Accounting Firm. We are actively seeking individuals who aspire to grow both personally and professionally and are dedicated to making a positive impact on our team, clients, and communities.
Audit Manager Position: Compensation: Pay: From $90,000.00-$120,000 per year (based on experience). This is a hybrid position.
Job Responsibilities:
Manages and performs audits, reviews, and compilations.
Responsible for all phases of an engagement from planning to issuance of financial statements, ensuring firms quality control procedures are followed
Coordinates with partners on progress of engagements; brings recommended solutions and takes timely action on communications with the client, staffing requirements, job planning, scheduling, and other matters
Has direct client billing responsibility
Delegates work to team effectively and provides mentoring to staff on an ongoing basis
Completes performance reviews
Develops an understanding of the client's industry and recognizes key performance indicators, business trends, and emerging technical and industry developments
Maintains contact with clients throughout the year to understand impact of significant developments in clients business and assesses impact on current year audit engagements
Actively involved in networking activities and maintains contact with business peers
Supports management with decisions pertaining to policies and procedures and brings that support to the team
Assists in any other tasks as requested
Ability and willingness to travel up to 20% of the year, depending on clients
What We're Looking For:
Bachelor's degree in Accounting required, MBA or Masters of Accountancy preferred.
One to seven years of relevant tax experience.
CPA
Knowledge of tax compliance and consulting principles
Strong analytical and problem-solving skills.
Attention to detail and ability to work in a team.
Professional communication and documentation abilities.
Benefits:
Competitive pay
Medical, dental, & vision
401k plan with employer match
Health Savings Account (HSA) with employer contribution
Limited Flexible Spending Account (FSA) and Dependent Care FSA with employer match
Generous Paid Time Off (PTO) and PTO advance on first day
Paid holidays
Professional development support
Home Healthcare Claims Pre-Billing Audit Manager
Audit manager job in Atlanta, GA
**Become a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing function. This role is responsible for ensuring all claims are audit-ready prior to release, driving standardization across branches, and delivering measurable improvements in unbilled rates, revenue cycle performance, and compliance. The Manager leads a team of Pre-Bill Specialists, partners with senior leadership, and champions initiatives that enable scale and reduce variation in billing practices.
The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing function. This role is responsible for ensuring all claims are audit-ready prior to release, driving standardization across branches, and delivering measurable improvements in unbilled rates, revenue cycle performance, and compliance. The Manager leads a team of Pre-Bill Specialists, partners with senior leadership, and champions initiatives that enable scale and reduce variation in billing practices.
Strategic Leadership
+ Establish and execute the vision for centralized pre-billing aligned with organizational revenue cycle strategy.
+ Drive standardization of processes across markets, ensuring consistent application of billing readiness practices.
+ Develop performance dashboards, KPIs and SLAs to measure team effectiveness and financial impact.
Operational Oversight
+ Lead and mentor Pre-Bill Supervisors to ensure timely and accurate claim readiness across multiple regions.
+ Monitor national unbilled metrics and implement action plans to sustain improvement.
+ Oversee audit readiness for Medicare, Medicaid and commercial payers; ensure pre-billing activities meet compliance standards.
+ Serve as the escalation point for complex payer issues, systemic process barriers or cross-functional challenges.
Collaboration & Partnership
+ Partner with Region and Area leadership, Finance, Compliance, and other corporate teams to align pre-billing strategy with enterprise goals.
+ Collaborate with IT and HCHB support teams to optimize system workflows, reporting and automation opportunities.
+ Provide updates to executive leadership on performance, risks and opportunities for scale.
People Leadership
+ Build a high-performing centralized team through effective recruiting, onboarding, coaching and talent development.
+ Foster a culture of accountability, continuous improvement and data-driven decision-making.
+ Support professional growth and career pathing for Pre-Bill Supervisors and Specialists.
**Use your skills to make an impact**
**Required Skills:**
+ Bachelor's degree in healthcare administration, business, or a related field; in lieu of a degree, a minimum of 8 years of home health experience, including at least 2 years in a leadership role.
+ 2+ years of experience in a leadership role.
+ 7+ years of experience in home health.
+ Strong understanding of system workflows in Homecare Homebase (HCHB) preferred.
+ Deep knowledge of Medicare and Medicaid billing requirements.
+ Proven ability to lead large, distributed teams and manage to performance targets.
+ Exceptional communication, relationship-building and change-management skills.
+ Strong analytical and problem-solving abilities, with demonstrated success in using data to drive operational decisions.
**To ensure Home or Hybrid Home/Office employees' ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria:**
+ At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is required; wireless, wired cable or DSL connection is suggested.
+ Satellite, cellular and microwave connection can be used only if approved by leadership.
+ Employees who live and work from Home in the state of California, Illinois, Montana, or South Dakota will be provided a bi-weekly payment for their internet expense.
+ Home or Hybrid Home/Office employees will be provided with telephone equipment appropriate to meet the business requirements for their position/job.
+ Work from a dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information.
**CenterWell Home Health offers a variety of benefits to promote the best health and well-being of our employees and their families. Our competitive and flexible benefits surround you with support the same way you do for our patients and members, including:**
+ Health benefits effective day 1
+ Paid time off, holidays, and jury duty pay
+ Recognition pay
+ 401(k) retirement savings plan with employer match
+ Tuition assistance
+ Scholarships for eligible dependents
+ Caregiver leave
+ Employee charity matching program
+ Network Resource Groups (NRGs)
+ Career development opportunities
Travel: While this is a remote position, occasional travel to Humana's offices for training or meetings may be required.
**Scheduled Weekly Hours**
40
**Pay Range**
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
$86,300 - $118,700 per year
This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.
**Description of Benefits**
Humana, Inc. and its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
Application Deadline: 12-26-2025
**About us**
About CenterWell Home Health: CenterWell Home Health specializes in personalized, comprehensive home care for patients managing a chronic condition or recovering from injury, illness, surgery or hospitalization. Our care teams include nurses, physical therapists, occupational therapists, speech-language pathologists, home health aides, and medical social workers - all working together to help patients rehabilitate, recover and regain their independence so they can live healthier and happier lives.
About CenterWell, a Humana company: CenterWell creates experiences that put patients at the center. As the nation's largest provider of senior-focused primary care, one of the largest providers of home health services, and fourth largest pharmacy benefit manager, CenterWell is focused on whole-person health by addressing the physical, emotional and social wellness of our patients. As part of Humana Inc. (NYSE: HUM), CenterWell offers stability, industry-leading benefits, and opportunities to grow yourself and your career. We proudly employ more than 30,000 clinicians who are committed to putting health first - for our teammates, patients, communities and company. By providing flexible scheduling options, clinical certifications, leadership development programs and career coaching, we allow employees to invest in their personal and professional well-being, all from day one.
**Equal Opportunity Employer**
It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Centerwell, a wholly owned subsidiary of Humana, complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our full accessibility rights information and language options *************************************************************
Audit Manager
Audit manager job in Atlanta, GA
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Assurance team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Manager to join their dynamic team.
For private and closely-held companies, precise financial statements provide the accurate information needed to effectively manage successful business relationships. Taking this simple step minimizes risk and provides peace of mind to key lenders and stakeholders. Our assurance advisors offer specialized and personalized audit expertise that gives you and your stakeholders the confidence and financial insight needed to make sound business decisions. As a registered member of the Public Company Accounting Oversight Board (PCAOB), we adhere to the highest professional standards and provide a full range of assurance services. We focus on building trusted relationships, clear communication and efficiency throughout the audit process, making the audit experience effortless so you can focus on what's next. Responsibilities:
Conducting multiple auditing projects and client engagements
Effectively communicating with partners, staff and clients regarding expectations, status of engagements and other matters
Initiating an active role in marketing our firm services resulting in new business
Continuously fostering relationships with coworkers and clients
Traveling 15-20% of the time
Qualifications:
Developed specialties in Manufacturing and Distribution
4-year bachelor's degree in Accounting
Master's degree preferred
Licensed CPA
4-7 years of experience working for a public accounting firm
Energetically managing, coaching, and developing staff accountants
Analytical skills in relation to financial statements and other financial information
Effective written and verbal communication skills with clients and co-workers
Demonstrating initiative and willingness to lead, make decisions, and work independently
Why work for Aprio:Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Perks/Benefits we offer for full-time team members:- Medical, Dental, and Vision Insurance on the first day of employment- Flexible Spending Account and Dependent Care Account- 401k with Profit Sharing- 9+ holidays and discretionary time off structure- Parental Leave - coverage for both primary and secondary caregivers- Tuition Assistance Program and CPA support program with cash incentive upon completion- Discretionary incentive compensation based on firm, group and individual performance- Incentive compensation related to origination of new client sales- Top rated wellness program- Flexible working environment including remote and hybrid options What's in it for you:- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
EQUAL OPPORTUNITY EMPLOYERAprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Auto-ApplyAudit Manager
Audit manager job in Atlanta, GA
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!
We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Details:
Frazier & Deeter is looking for an Audit Manager responsible for formulating and communicating the audit plan, overseeing the engagement team, delivering high-quality client services while maintaining a consultative mindset geared toward being an advisor to our clients. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients regarding complex questions and information.
Essential Duties and Responsibilities:
Oversee the efforts of multiple client engagements at once in a wide variety of industries with the ability to manage to budget.
Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively.
Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client.
Understand and manage firm risk on audits and proposals.
Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews.
Actively participate in recruiting talent to the firm.
Attend professional development, networking events and training seminars on a regular basis.
Adhere to the highest degree of professional standards and strict client confidentiality.
Requirements:
Bachelors or Master's degree in Accounting or equivalent; MBA/Masters in Accountancy is a plus.
5 to 8 years of progressive public accounting audit experience.
Recent experience managing audit engagements for public companies, mid to large sized private companies, or private-equity backed entities.
Prior experience managing audit engagement teams of at least 2 people.
Active CPA license.
Strong proficiency with Microsoft Office Products, including Windows, Word, Excel, and PowerPoint.
Advanced GAAP and GAAS knowledge.
Working knowledge of SEC and PCAOB rules is a plus.
Excellent verbal and written communication skills
Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting.
Excellent client development/relationship-building skills.
Ability to resolve complex accounting issues.
Auto-ApplyAssurance Manager - Foreign Investment Practice
Audit manager job in Atlanta, GA
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
RSM is looking for an Assurance Manager to join our team with a focus on serving clients of foreign origin in our Foreign Investment Practice clients. We're seeking an individual with profound business expertise coupled with strong cultural ties to France or Germany. In this role, you will harness your cultural insight and business acumen to deliver innovative solutions to foreign-owned companies on a global scale.
Responsibilities:
* Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables
* Understand and utilize RSM's Audit Methodology
* Manage multiple engagement teams and prepare end-of-engagement evaluations for staff
* Understand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance while articulating coaching notes throughout the process
* Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment
* Maintain contact with clients throughout the year to understand impact of significant developments in client's business and assess impact on current year audit engagements
* Develop others within the Firm through facilitating levels based or industry training, advising on career development or participating in other Firm initiatives
* Subscribe to and actively read industry publications and share relevant information with clients as considered applicable
* Anticipate and address client concerns and escalate issues as they arise
* Understand RSM's lines of businesses, availability of services and where applicable, discuss with client management of opportunities to make valuable introductions to others in the firm
* Develop a strategy to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth
* Manage profitability of projects
* Identify and communicate accounting and auditing matters to Senior Managers and Partners
* Identify performance improvement opportunities
* Ensure professional development through ongoing education
* Keep abreast of latest developments as they affect accounting standard (US GAAP, IFRS, other local GAAPs) and the Firm's standards and policies
* Willingness to travel 25% of the year nationally and abroad, depending on client's needs
Required Qualifications:
* BS/BA Degree in Accounting or equivalent degree [US or abroad]
* CPA or CA Certification
* 5+ years of current or recent experience in a public accounting environment
* Deep understanding of the culture and business practices in France or Germany
* Fluent in French or German, to include but not limited to speaking, writing and reading
* Proven track record of managing relationships with foreign-owned companies with significant operations in North America
* Experience leading teams and mentoring junior staff
* Understanding of audit services with knowledge of multiple accounting standards (US GAAP or IFRS) and auditing standards (US GAAS or ISA)
* A proven record of building profitable, sustainable client relationships
* Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements
Preferred Qualifications:
* A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagement
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at **************************************************
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $89,800 - $170,500
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
Easy ApplyCompliance Audit Manager
Audit manager job in Atlanta, GA
**What Ethics & Compliance contributes to Cardinal Health** Ethics & Compliance promotes a culture that encourages ethical conduct and a commitment to compliance. This function implements strategies and processes to ensure adherence to policies, educates and trains employees across the organization, and conducts investigations to resolve ethics and compliance issues.
**Compliance Audit Manager**
Reporting to the Compliance Director, this position supervises and manages compliance audits to determine organizational integrity of billing for professional (physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff.
**Responsibilities**
+ Plans professional compliance department audits to determine accuracy and adequacy of documentation and coding related to physician or hospital (inpatient and outpatient) billing and/or medical necessity reviews.
+ Prepares written reports of audit findings and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records.
+ Conducts risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data, CMS and CCI initiatives, OIG work plans and advisories as well as healthcare industry best-practices.
+ Develops and implements compliance training and education to ensure compliance with federal and state regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures.
+ Provides feedback and training for physicians and staff regarding coding insufficiencies.
+ Serves as institutional subject matter expert and authoritative resource regarding federal, state and payer documentation, billing and coding rules and regulations, maintaining awareness of governmental regulations, protocols and third-party requirements.
+ Serves as liaison with 3rd party auditors conducting audits as well as manages in-house auditing staff.
+ Supports the overall workplan of the Compliance Department.
**Qualifications**
+ Bachelor's degree in Health Information Management, Business or related field preferred.
+ 6+ years of experience in physician and/or hospital coding and auditing, medical necessity reviews, or related work; cancer and urology service line experience preferred; ASTRO and ACR-guideline knowledge a plus.
+ AAPC, AHIMA or HCCA Coding certification and or Auditing/Compliance certification (CPC, CCS, CCS-P, COC, CPMA, CHC) preferred.
+ Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure.
+ Understands institutional risks and shows appropriate judgment, using a risk-based approach in planning and executing audit plans.
+ Expert-level knowledge and application of Medicare/Medicaid documentation and coding rules and guidelines; ICD/CPT/HCPCS/DRG/APC documentation coding rules; medical terminology; E/M rules; healthcare compliance audit methodology, principles and techniques; ability to interpret medical record progress notes, handwritten and electronic chart entries, provider orders and other related documentation during audit reviews.
+ Ability to communicate complex and potentially sensitive issues to all levels of management, physicians, and others; strong presentation and communication skills (MS Word, Excel, PowerPoint, and Outlook).
**What is expected of you and others at this level**
+ Manages department operations and supervises professional employees, front line supervisors and/or business support staff
+ Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects
+ Participates in the development of policies and procedures to achieve specific goals
+ Recommends new practices, processes, metrics, or models for a successful auditing program
+ Possesses strong attention to detail
+ Ability to effectively prioritize and execute tasks in a fast-paced, dynamic environment
+ Independently determines method for completion of new projects
+ Receives guidance on overall project objectives
+ Excellent time management, personal integrity and ability to maintain confidentiality.
**Anticipated salary range:** $105,100 - $140,100
**Bonus eligible:** Yes
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 01/07/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
Audit & Assurance Manager
Audit manager job in Atlanta, GA
Job Description
Based in Atlanta, GA with 6 offices nationwide, we're a fast-growing firm reshaping the accounting industry. Our professionals enjoy true work-life balance - a collaborative, flexible culture that values your life outside the office - while serving some of the most sophisticated, high-quality clients in the country. We're seeking an Audit & Assurance Manager with expertise in financial reporting and engagement leadership who is eager to deliver exceptional client service without sacrificing personal balance.
Responsibilities
Lead and oversee audit and assurance engagements for a diverse portfolio of clients.
Advise clients on technical accounting issues and process improvements.
Serve as a trusted advisor while managing multiple high-level relationships.
Mentor and develop staff while driving excellence across deliverables.
Qualifications
CPA license required.
5+ years of public accounting experience with a focus on audit and assurance.
Advanced knowledge of GAAP, financial reporting, and risk assessment procedures.
Strong leadership, communication, and client-service skills.
Join Us
If you're an experienced Audit & Assurance Manager ready to elevate your career - working with top-tier clients while maintaining the balance you deserve - we'd love to hear from you. Apply today and discover a better way to thrive!
Audit & Assurance Manager
Audit manager job in Atlanta, GA
Job DescriptionPYA is seeking an Audit & Assurance Manager to join its high-performing and privately-owned firm. The Audit & Assurance Manager leads and mentors audit teams, manages project engagements and client relationships, and strategically advises clients while ensuring compliance with accounting standards.
RESPONSIBILITIES:
Actively direct and manage project engagements, including leading and/or contributing to the planning, management, and successful completion of accounting and auditing projects
Utilize knowledge of GAAP and GAAS to identify, improve, and resolve client issues and by working collaboratively with other team members
Assist in solving strategic issues requiring analysis skills to manage clients' needs and expectations
Perform reviews of work product and presentations to ensure the highest quality
Supervise, train, and mentor seniors, staff, and interns on the audit process
Develop and maintain business relationships with current and future clients and gain the confidence of top-level client personnel regarding the breadth of services offered by PYA
QUALIFICATIONS:
CPA certification preferred
5+ years of internal or external audit experience with a corporation or a public accounting firm
Excellent written and oral communication skills with strong problem solving and negotiation skills
Outstanding interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external
Strong client relationship skills and strong accounting and analytical skills preferred
ABOUT PYA:
PYA, a leading professional services firm, serves clients across the United States with expertise in consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about The PYA Way.
WHY JOIN PYA?:
Be part of a dynamic and collaborative team that values innovation and excellence
Work with industry leaders who are committed to professional growth and client success
Competitive compensation, comprehensive benefits, and opportunities for career advancement
Assurance Manager
Audit manager job in Atlanta, GA
Why Windham Brannon:
Windham Brannon is a recognized leader in providing assurance, tax, and advisory services to clients both nationally and globally. We believe that best-in-class client service starts by creating exceptional outcomes for our people - by offering more to our team, we can offer even more to our clients. Our award-winning culture has been consistently recognized for helping our people achieve success and fulfillment in their work and personal lives. We are dedicated to providing all of our employees a diverse, equitable and inclusive environment that allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments.
Offering more for your career…
Windham Brannon understands that a successful career requires continuously learning and gaining knowledge in your profession. That's why we prioritize the following for our people.
Diversity, Equity, and Inclusion Advisory Council that advocates for important employee initiatives
Dedicated learning and development budget for each employee
Coaches who are dedicated to your career growth and development, helping you thrive in the workplace
Referral, performance, and business development bonus opportunities
Offering more for your life…
Our competitive benefits package is designed to positively impact your life outside of work.
Hybrid and flexible work environment
Employer-paid dependent care, life insurance, disability, accident and critical illness, and pet insurance
401(k) plan with company matching
PTO, paid holidays, and summer hours
Offering more for your community…
Windham Brannon believes that we succeed as a firm when those in our community can succeed, too. Our WB Foundation regularly contributes to charities supported by our employees and friends of the month, and we provide regular volunteer support to several not-for-profit organizations throughout the year.
What you will do…
Develop effective working relationships with clients and firm associates
Lead and provide oversight for the planning and risk assessment, design and execution of audit procedures, and issuance of financial statements that are in compliance with GAAP
Effectively delegate responsibility by providing clear expectations and instructions, along with appropriate training and monitoring
Timely review workpapers, providing appropriate on-the-job training and coaching
Deliver strong quality control by ensuring compliance with internal audit methodologies and external requirements
Coach and develop associates and seniors
Participates in training and developmental opportunities
What you bring…
Required: CPA
Required: 5+ years of public accounting experience
Advanced knowledge of generally accepted accounting principles, financial statements disclosures, and generally accepted auditing standards required.
Experience working with clients in a variety of industries including but not limited to manufacturing, construction, hospitality, professional services, NFP, real estate, employee benefit plans, etc.
Prior experience managing audit engagements
Strong analytical, technical research, and project management skills
Strong character traits of integrity, objectivity and a high standard of ethics
Audit Manager
Audit manager job in Atlanta, GA
About the job
HLB Gross Collins, P.C. is an Atlanta-based full service certified public accounting and consulting firm that has been providing excellence in client service for over fifty years. Serving clients both locally and around the globe, the firm offers tax, auditing and assurance, business consulting, valuation, estate and personal financial planning, and international services. Clients receive personalized service from a highly responsive team of professionals who have a wealth of financial knowledge and expertise to help make their businesses succeed.
Through its affiliation with HLB International, the world's 12th largest international network of independent accounting and consulting firms, HLB Gross Collins P.C. offers seamless service to meet its clients' needs anywhere in the world.
The Opportunity
We are seeking a dynamic and driven Audit Manager with comprehensive audit experience to join our firm at the Atlanta office. Audit Managers will be working with other members of our audit practice to develop and strengthen client relationships. Audit Managers will be responsible for the overall planning, organization, and supervision of multiple client engagements; including conducting audit and/or consulting engagements. We ensure that our audit personnel are kept up to date on current audit practices and changes in Generally Accepted Accounting Principles.
Essential Duties and Responsibilities
Manages and performs audits, reviews, and compilations.
Responsible for all phases of an engagement from planning to issuance of financial statements, ensuring firm's quality control procedures are followed
Coordinates with partners on progress of engagements; brings recommended solutions and takes timely action on communications with the client, staffing requirements, job planning, scheduling, and other matters
Has direct client billing responsibility
Delegates work to team effectively and provides mentoring to staff on an ongoing basis
Completes performance reviews
Develops an understanding of the client's industry and recognizes key performance indicators, business trends, and emerging technical and industry developments
Maintains contact with clients throughout the year to understand impact of significant developments in client's business and assesses impact on current year audit engagements
Actively involved in networking activities and maintains contact with business peers
Supports management with decisions pertaining to policies and procedures and brings that support to the team
Assists in any other tasks as requested
Ability and willingness to travel up to 20% of the year, depending on clients
Qualifications and Experience
Bachelor's degree in Accounting required, Master's degree in Accounting preferred
5-12 years of experience in a public accounting firm or related experience
Minimum of 3 years of team lead or in-charge experience supervising and training staff
Active CPA License
Excellent analytical, research, and audit project management skills; including proficiency in GAAP and GAAS rules, procedures, and standards
Experience conducting financial statement attestation engagements
Ability to work independently and with a team, and take responsibility for engagements
Effective multitasker, able to organize multiple engagements and teams
Exemplary written, verbal, and interpersonal skills
Strong commitment to professional and client service excellence
Benefits We Offer
Generous Health, Dental, and Vision Insurance starting your first day of employment
401(k) Matching
Paid Time Off & Paid Holidays
Life & Disability Insurance
Well-Being and Wellness Benefits
Culture based on integrity, respect, accountability, and excellence
Competitive compensation reflecting skills, competencies, and potential
Flexible Work Schedule to enjoy work/life balance
Dress for Your Day policy
Opportunities to join our community service initiatives
HLB Gross Collins, P.C. is an Equal Opportunity Employer.
Auto-ApplyAudit Supervisor
Audit manager job in Atlanta, GA
Job Description
About the Opportunity:
A well-established CPA and advisory firm is seeking an experienced Audit Supervisor to join its growing team in Atlanta, GA. This role offers the chance to work with a diverse range of clients and industries while developing your leadership and technical skills in a collaborative, supportive environment. The ideal candidate holds an active CPA license and brings 3+ years of public accounting experience.
Responsibilities:
Review all sections of audit engagements and assist in the preparation and review of financial statements
Manage and maintain strong client relationships
Take ownership of engagements, including client communication, internal coordination, staffing, documentation, and timelines for small to mid-sized engagements
Support larger client projects through coordination, identifying inefficiencies, and recommending process improvements
Contribute to business development by helping to expand existing client relationships and supporting new client acquisition
Preferred industry experience includes Healthcare and Private Equity
Requirements:
Bachelor's degree in Accounting
CPA license required
Minimum of 3 years of recent public accounting experience
Strong interpersonal skills and the ability to effectively manage client relationships
Capable of providing direction and support to team members who may not be direct reports