Finance Manager- Marketing
Pella, Iowa
(Hybrid- 3 days on-site in Pella)
Partners with cross-functional teams, assisting with the preparation, analysis, and delivery of the monthly financial reporting, budgeting process, and forecasting process for specific functional areas. These processes must follow Pella Corporate guidelines and policies. Responsible for analysis of monthly activity and trends to support the operating business plans. Will review, research, and explain variances to budget and forecasts. Special Projects and other duties as assigned and based on business necessity.
Responsibilities
Partner with Marketing leadership teams, delivering meaningful business insights to help improve financial acumen and performance.
Responsible for monthly P&L reporting, business case support, and maintenance of cost allocation methodologies.
Provide ongoing support to designated functional teams and team members. This may include recurring reports, ad-hoc support, responding to questions, investigation, and follow-up, providing guidance, and participation in various team events and activities.
Provide financial support for discounting, promotional, or other sales programs effectiveness.
Analyze sales trends and support sales and operations planning processes; identify poor performing customers supported by recurring reports and ad-hoc requests for improvement plans.
Responsible for monthly cyclical activities to support cross-functional partners.
Lead in the preparation of expense budgets and forecasts. Recommend and implement process and methodology improvements.
Maintain cost center, account structure, and financial allocations, as necessary.
Ensure that proper internal controls are in place.
In addition, based on the needs of the business; will participate in other projects as assigned.
SUPERVISORY RESPONSIBILITIES
Supervises Financial Analyst and Finance Manager roles.
EDUCATION and/or EXPERIENCE
Bachelor's degree with finance or accounting related experience. Seven to ten years of related experience desired, including experience developing financial reports, metrics and modeling.
LANGUAGE SKILLS
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
MATHEMATICAL SKILLS
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
REASONING ABILITY
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Ability to successfully manage multiple competing priorities while maintaining a view of the overall strategy.
COMPUTER SKILLS
Word, Excel, and Power Point. Financial systems exposure (Oracle and OneStream) and understanding of reporting tools such as Power BI, are preferred.
CERTIFICATES, LICENSES, REGISTRATIONS
CPA or CMA designation desired.
$83k-110k yearly est. 1d ago
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Audit Manager - Professional Practices
Principal Financial Group 4.6
Audit manager job in Des Moines, IA
**What You'll Do** We're seeking an experienced **AuditManager** to join our **Professional Practices team** within Internal Audit. This role is critical to driving **audit process improvement** , **technology enablement** , and **audit quality** across the department. The ideal candidate combines **deep internal audit expertise** with a **process engineering mindset** , enabling them to execute immediately and lead initiatives that enhance efficiency, consistency, and innovation in audit delivery.
**You'll Also Have the Opportunity To:**
+ **Lead technology enablement** by administering AuditBoard and optimizing audit tools to enhance functionality and integration.
+ **Design and implement data-driven reporting solutions** using dashboards and analytics to provide meaningful audit performance insights.
+ **Partner on data governance initiatives** to ensure secure handling of audit data and compliance with regulatory requirements.
+ Perform quality checks on audit work and support the **quality assurance and improvement program** .
+ Assist in refining audit methodologies and tools to promote consistency and adherence to professional standards.
+ Collaborate with audit teams and leadership to foster continuous improvement and innovation.
+ Participate in select audit engagements to maintain hands-on experience and practical auditing skills.
Operating at the intersection of financial services and technology, Principal builds financial tools that help our customers live better lives. We take pride in being a purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and customer focus have made us a trusted leader for more than 140 years!
**Who You Are**
+ Bachelor's degree or equivalent and 7+ years of professional experience in Audit.
+ Certified Internal Auditor (CIA) is required (or willingness to obtain within 1 year);
+ Certifications beyond CIA (CPA, CISA, CFE) preferred.
+ Proven ability to execute process improvement and leverage technology in audit.
+ Ability to communicate effectively, including listening, verbal, and written skills.
+ General business acumen based on relevant industry experience and/or understanding of audit, risk, and control concepts.
+ A depth and breadth of knowledge and understanding across key aspects of the business operations in support of credibility, relationship management and impact of audit work.
+ Travel may be required.
+ Preferred: Bilingual skills (i.e., Spanish) to support Latin American audit initiatives and delivery of QAIP.
**Why Join Us?**
You'll have the opportunity to **shape the future of Internal Audit** , drive innovation, and make a lasting impact on how we deliver assurance. If you're a seasoned auditor with a passion for process improvement and technology, we want to hear from you!
**Salary Range Information**
Salary ranges below reflect targeted base salaries. Non-sales positions have the opportunity to participate in a bonus program. Sales positions are eligible for sales incentives, and in some instances a bonus plan, whereby total compensation may far exceed base salary depending on individual performance. Actual compensation for all roles will be based upon geographic location, work experience, education, licensure requirements and/or skill level and will be finalized at the time of offer.
**Salary Range (Non-Exempt expressed as hourly; Exempt expressed as yearly)**
$110200 - $148200 / year
**Time Off Program**
Flexible Time Off (FTO) is provided to salaried (exempt) employees and provides the opportunity to take time away from the office with pay for vacation, personal or short-term illness. Employees don't accrue a bank of time off under FTO and there is no set number of days provided.
**Pension Eligible**
Yes
**Work Environments**
This role offers an in-office and hybrid (blending at least four office days in a typical workweek) work arrangement in Des Moines, IA.
**Work Authorization/Sponsorship**
At this time, we're not considering applicants that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the future to work in the United States. This includes, but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L-1, J-1, etc. For additional information around work authorization needs please use the following links.
Nonimmigrant Workers (********************************************************************************** and Green Card for Employment-Based Immigrants (***************************************************************************************************
**Investment Code of Ethics**
For Principal Asset Management positions, you'll need to follow an Investment Code of Ethics related to personal and business conduct as well as personal trading activities for you and members of your household. These same requirements may also apply to other positions across the organization.
**Experience Principal**
At Principal, we value connecting on both a personal and professional level. Together, we're imagining a more purpose-led future for financial services - and that starts with you. Our success depends on the unique experiences, backgrounds, and talents of our employees. And we support our employees the same way we support our customers: with comprehensive, competitive benefit offerings crafted to protect their physical, financial, and social well-being. Check out our careers site (******************************************* to learn more about our purpose, values and benefits.
**Principal is an Equal Opportunity Employer**
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
**Posting Window**
We will accept applications for 3 full days following the Original Posting Date, after which the posting may remain open or be removed based upon applications received. If we choose to post the job again, we will accept additional applications for at least 1 full day following the Most Recently Posted Date. Please submit applications in a timely manner as there is no guarantee the posting will be available beyond the applicable deadline.
**Original Posting Date**
1/26/2026
**Most Recently Posted Date**
1/26/2026
$110.2k-148.2k yearly 3d ago
Audit Manager
The Reserves Network Inc. 4.2
Audit manager job in West Des Moines, IA
AuditManager | $115,000 - $135,000 | Flexible Scheduling / Onsite - flexibility to be home as needed / Direct Hire What Matters Most
Competitive Pay of $125,00 plus additional compensation
Schedule: Monday - Friday - hours as needed to get work done
Location: Des Moines, IA
Job DescriptionYou will work with multiple industries completing client audits. As the AuditManager, you will be in charge of engagements. Responsibilities:
Lead audit engagements at clients
Main point of contact for clients on their audits
Collaborate with the team on audit engagements
Qualifications and Requirements:
CPA
7 + years of experience in public accounting audit
Desire for Partner track
Benefits and Perks:
$125,000 base plus bonus
Medical Benefits - different plans to choose from
Retirement plan and matches
Holidays
Training & Growth
Your New Organization:What's great about this firm? LOCAL! Very little travel. TONS of opportunities for growth to manager and even partner track!
Your Career Partner:The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment.In the spirit of pay transparency, we want to share the base salary range for this position is $125,000, not including benefits, potential bonuses or additional compensation. If you are hired, your base salary will be determined based on factors such as individual skills, qualifications, experience, and geographic location. In addition, we also believe in the importance of pay equity and consider the internal equity of our current team members as a part of any final offer. Please keep in mind that the range mentioned above is the full base salary range for the role. Hiring at the maximum of the range would not be typical in order to allow for future & continued salary growth
United Fire Group is looking for an Internal AuditManager to lead the planning, execution, and reporting of financial, operational, and compliance audits across the organization. This role is responsible for overseeing the internal audit function, evaluating the effectiveness of internal controls, risk management, and governance processes, and ensuring adherence to industry regulations and company policies. The ideal candidate is a strategic leader with strong technical knowledge, exceptional communication skills, and a proven ability to lead and develop a high-performing audit team.
Essential Duties & Responsibilities:
Develop and implement a risk-based internal audit plan in collaboration with Internal Audit leadership.
Oversee the end-to-end execution of audits, including planning, fieldwork, and reporting, to ensure projects are completed on time and within budget.
Perform comprehensive risk assessments to identify potential business risks and define audit scope.
Lead, mentor, and develop a team of internal auditors, including managing workloads, conducting performance evaluations, and providing guidance.
Build and maintain a positive, professional, and collaborative team environment.
Review and approve clear, concise, and accurate audit workpapers to ensure documentation supports findings and conclusions.
Draft and present audit reports outlining findings, risks, and strategic recommendations to senior management.
Build and maintain positive, professional relationships with auditees and management across all levels of the organization.
Oversee the control testing related to the Sarbanes-Oxley (SOX) Act and NAIC Model Audit Rule (MAR) and recommend improvements to further mitigate risks.
Monitor the implementation of corrective action plans and perform follow-up reviews to ensure issues are effectively addressed.
Coordinate and collaborate with external auditors by providing supporting documentation and facilitating their annual audit plan.
Stay current with internal auditing best practices, regulatory changes, and industry trends to enhance the audit program.
Identify opportunities for improving audit processes and methodologies, including the potential use of data analytics.
Job Specifications:
Education:
Bachelor's degree in accounting, Finance, Business, Information Technology, Insurance or a related field.
Certifications/Designations:
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required.
Other relevant certifications (e.g., CISA, CFE) are a plus.
Experience:
5+ years of experience in auditing, accounting, or business analysis, with at least 2+ years of experience in a leadership or supervisory role, preferably within the insurance or financial services industry.
Knowledge, skills & abilities:
In-depth knowledge of accounting principles (GAAP and Statutory Accounting Principles) and internal control frameworks (e.g., COSO).
Proven ability to lead, mentor, and develop a team.
Excellent written and verbal communication skills, including the ability to present complex information clearly to senior management.
Strong analytical, critical thinking, and problem-solving skills.
Excellent organizational and project management skills, with the ability to manage multiple priorities and deadlines.
Proficiency with auditmanagement software, data analysis tools, and Microsoft Office Suite.
High level of integrity, objectivity, and professionalism.
Pay Transparency Statement:
UFG Insurance is committed to fair and equitable compensation practices. The base salary range for this position is $123,866 - $163,369 annually, which represents the typical range for new hires in this role. Individual pay within this range will be determined based on a variety of factors, including relevant experience, education, certifications, skills, internal equity, geography and market data.
In addition to base salary, UFG Insurance offers a comprehensive total rewards package that includes:
Annual incentive compensation
Medical, dental, vision & life insurance
Accident, critical Illness & short-term disability insurance
Retirement plans with employer contributions
Generous time-off program
Programs designed to support the employee well-being and financial security.
This pay range disclosure is provided in accordance with applicable state and local pay transparency laws.
$123.9k-163.4k yearly 60d+ ago
Manager, Auditing and Monitoring
Cardinal Health 4.4
Audit manager job in Des Moines, IA
What the Ethics and Compliance Department contributes to Cardinal Health Ethics & Compliance fosters a culture of integrity, accountability, and ethical decision-making across the organization. Our team partners with business leaders and employees to proactively identify and address compliance risks, provide guidance on regulatory requirements, and ensure our practices reflect the highest standards of conduct. Through education, collaboration, and a risk-based approach, we help safeguard the organization's reputation and support its mission to deliver trusted healthcare solutions.
Job Summary
Cardinal Health is seeking a driven, self-starter and highly skilled manager with expertise in healthcare regulatory compliance, including third party billing and reimbursement. This role will be responsible for providing sound compliance advice and guidance to Cardinal Health's At-Home Solutions ("AHS") business. At Home Solutions is a leading home healthcare medical supplies provider serving people with chronic and serious health conditions in the United States. The AHS business unit is comprised of four complementary business units: (1) Edgepark Medical Supplies, (2) Advanced Diabetes Supply Group, (3) Cardinal Health at-Home, a direct-to-home medical supplies distributor, and (4) Velocare, a supply chain network and last-mile fulfillment solution.
Reporting to the Director of Ethics & Compliance - At-Home Solutions, this role is responsible for ensuring the company operates in line with compliance standards. Key duties involve managing billing audits for durable medical equipment, prosthetics, orthotics, and supplies("DMEPOS"), including detection and correction of documentation, coding, identifying potential errors and/or medical necessity of items billed. And ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found, supporting audit diligence and integration efforts, and overseeing an audit team dedicated to billing processes and audits.
Candidates should be adaptable, team-oriented, collaborative, and capable of working independently in a fast-paced setting with oversight from Ethics and Compliance leadership. This role will work closely with various cross-functional colleagues across the AHS order entry and revenue cycle management team, Legal, the Enterprise Privacy Office, and other internal teams to identify and address potential issues and risks and help Cardinal Health comply with the evolving laws and regulations applicable to the AHS business.
Responsibilities
+ Provides compliance-related expertise and advice to Revenue Cycle management and other business teams with respect to day-to-day operations, including, without limitation, advice on Medicare and Medicaid DMEPOS supplier billing requirements, local coverage determination requirements, Medicare DMEPOS Supplier and Quality Standards, and other payor requirements.
+ Serves as liaison with third party government contractors conducting audits as well as managing a small internal billing compliance team.
+ Plans professional compliance department audits to determine accuracy and adequacy of documentation and coding related to DMEPOS supplies billing and/or medical necessity reviews and other high-risk areas as appropriate.
+ Leads data analytics on audit outcomes; identifies and reviews audit trends and makes recommendations on remedial action to address such trends.
+ Evaluates the appropriateness of items billed based on supporting record documentation and ensures documentation conforms to CMS and/or payor requirements.
+ Prepares written reports of audit findings, with recommendations, and presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records.
+ Collaborates with the Legal team to conduct risk assessments to define audit priorities based on previous audit findings, management priorities, national normative data, CMS initiatives, OIG work plans and advisories and healthcare industry best-practices.
+ Develops and implements compliance training 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.
+ Plans and conducts regular compliance training for Revenue Cycle team members, as needed.
+ Provides feedback and training for staff regarding potential claim deficiencies
+ 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.
+ Supports the overall workplan of the Compliance Department.
+ Interacts with subordinates, peers, customers and suppliers at various management levels and may interact with senior management.
+ Interactions normally involve resolution of issues related to operations and/or projects
+ Gains consensus from various parties involved.
+ Other duties as assigned.
Qualifications
+ 8-12 years of experience, preferred
+ Bachelor's degree in related field, or equivalent work experience, preferred.
+ Familiarity with key laws, regulations, and sub-regulatory guidance that affects DMEPOS businesses and by federal and state government programs, for example, fraud and abuse (Anti-Kickback Statute, False Claims Act, Civil Monetary Penalties Law, Stark, and Beneficiary Inducement Statutes); works collaboratively with the Legal Team to help advise the At-Home Solutions business
+ 7+ years of related work experience supporting compliance programs in DMEPOS suppliers, coding and medical necessity expertise, preferred.
+ Related work experience with Brightree, preferred.
+ Expert-level knowledge of Medicare and Medicaid billing and documentation requirements; healthcare compliance audit methodology, principles and techniques; CMS Medicare manuals; DMEPOS reimbursement and repayment; confidentiality standards.
+ Ability to interpret and apply coverage determination, documentation and coding rules, laws and regulations and to interpret medical record progress notes, handwritten and electronic chart entries, provider orders and other related documentation.
+ Strong attention to detail with an emphasis on organizational and analytical skills.
+ Understanding of institutional risks and appropriate judgment to use a risk-based approach in planning and executing duties.
+ Ability to communicate complex and potentially sensitive issues to all levels of management including senior leadership.
+ Prompt and efficient ability to manage shifting priorities, demands and timelines using analytical and problem-solving capabilities.
+ Ability to effectively prioritize and execute tasks in a fast-paced, dynamic environment.
+ Excellent problem-solving skills with self-starter qualities, enabling management of responsibilities to function effectively and efficiently.
+ Strong communication and presentation skills.
+ Proficiency in 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.
+ Participates in the development of policies and procedures to achieve specific goals.
+ Ensure employees operate within guidelines.
+ Decisions have impact on work processes, and outcomes.
+ Ability to work in a team environment with the ability to handle multiple audits at once.
+ Knowledge of claim lifecycles and revenue cycle management.
+ Knowledge of CMS Local Coverage Determination policies, and various payor requirements.
+ Professional auditing experience.
+ Exceptional Customer Service Skills.
+ Proven interpersonal communication skills.
+ Excellent time management, personal integrity and ability to maintain confidentiality
**Anticipated salary range:** $105,500-$150,100
**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
- 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:** 03/13/2026 *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 (***************************************************************************************************************************
$105.5k-150.1k yearly 16d ago
Internal Audit Model Risk Manager
Coinbase 4.2
Audit manager job in Des Moines, IA
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with the Irish regulatory requirements, you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our stakeholders.
*What you'll be doing:*
* As a part of a global internal audit team, lead the development of next-generation model audit practices to maintain a best-in-class global internal audit function, specifically focusing on the integrity of algorithms driving the business.
* Responsible for supporting the internal audit plan through the execution of technical model validations and model risk audits from beginning to end. Key activities include independent replication, code review, conceptual soundness assessment, back-testing analysis, and validation of remediated model findings.
* Lead the validation of critical Financial Crime Compliance models, including Transaction Monitoring, Sanctions Screening, Customer Risk Rating, and Fraud detection models. You will ensure these models operate effectively and align with global regulatory requirements.
* Review and evaluate the adequacy of management's response to audit findings, including the validation of complex remediation activities involving data lineage and algorithm tuning.
* Develop technical audit reports on the effectiveness of model performance and governance for an executive-level audience, translating complex quantitative concepts into clear, actionable business insights.
* Assist in the preparation of internal audit materials regarding the Model Risk portfolio for the Audit Committee and Board of Directors.
* Establish and maintain trusted relationships with Data Science, Engineering, Product, and Compliance teams to foster a culture of robust model governance.
* Work closely with first and second lines of defense to maximize testing efficiencies and ensure comprehensive coverage of the model inventory, minimizing duplication of efforts while maintaining 3rd Line independence.
* Serve as a value-add advisor to business partners by identifying opportunities to enhance model precision, reduce false positives, and improve operational performance without compromising objectivity.
*What we look for in you:*
* A BA/BS degree in Statistics, Mathematics, Economics, Data Science, Engineering, or related quantitative fields.
* 8+ years of experience, with at least 5 years of experience in Model Risk Management, Model Validation, or Quantitative Audit within the financial services or fintech industry.
* Specific experience with Financial Crime models: Deep understanding of the logic, data inputs, and tuning methodologies for AML Transaction Monitoring (rules-based and machine learning), Sanctions Screening (fuzzy logic, NLP), and Fraud models.
* Technical Proficiency: Ability to read and review code. Proficiency in statistical programming languages such as Python, R, SQL, or SAS is essential.
* Excellent understanding of the model development lifecycle (MDLC) and internal control environments surrounding data governance and model implementation.
* Proven project management skills with the ability to juggle multiple complex technical validations and deadlines.
* Solid analytical and problem-solving skills, with high standards for quality, accuracy, and attention to detail.
* Excellent written and verbal communication skills; ability to explain models to non-technical stakeholders.
* Experience leading and managing technical or co-sourced teams.
* Experience auditing machine learning/AI models and/or familiarity with AI governance frameworks.
*Nice to haves:*
* Advanced Degree (Masters or PhD) in a quantitative discipline.
* Experience working in a fast-paced organization or high-growth tech company.
* Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities.
* Understanding of crypto, blockchain analytics (e.g., Chainalysis, TRM Labs), and the specific challenges of modeling risk on the blockchain.
* Professional certifications such as FRM (Financial Risk Manager), PRM, or CAMS-FCI (Financial Crimes Investigations).
* Experience auditing machine learning/AI models and/or familiarity with AI governance frameworks.
Job #: P75549
Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range from $166,345 to $195,700+ target bonus + target equity + benefits (including medical, dental, vision and 401(k)).
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
$166.3k-195.7k yearly 7d ago
Senior Auditor, Delegation Oversight
Molina Healthcare Inc. 4.4
Audit manager job in Cedar Rapids, IA
Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support. Identifies risk and non-compliance, issues corrective action, and actively manages the corrective action process to completion reducing and managing Molina's risk.
Essential Job Duties
* Leads and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements.
* Conducts detailed and focused audits on delegates' policies, procedures, case files and evidence of ongoing monitoring to ensure quality and cost-effective provision of delegated services.
* Engages delegate leadership to educate, collaborate, and/or remediate risks to Molina.
* Leverages highly skilled analytical insights and experience to identify delegate systemic issues and risks that impact the business; collaborates with health plans and/or corporate departments and other business owners to actively address and mitigate risk to Molina.
* Conducts analysis of audit issues to identify root-causes, develops and issues corrective action plans (CAPs), and documents follow-up to ensure successful remediation.
* Prepares, tracks and provides audit finding reports in accordance with departmental requirements.
* Prepares, submits and presents audit reports to delegation oversight committees.
* Presents audit findings to delegates, and makes recommendations for improvements based on audit results.
* Collaborates with delegation oversight leadership to develop and maintain assessment tools.
* Makes independent decisions on complex issues and project components.
* Serves as subject matter expert on policies, regulations, contractual requirements and delegate contracts for the relevant area.
* Remains current on applicable regulatory, contractual and accreditation requirements and standards; interprets regulatory, contractual and accreditation changes and assesses their impact on the relevant area.
* Conducts outreach to multiple department heads regarding key performance indicator (KPI) data analysis for quarterly meetings.
* Provides training and support to new and existing delegation oversight team members.
Required Qualifications
* At least 3 years of managed care experience, including at least 2 years of delegation oversight auditing experience, or equivalent combination of relevant education and experience.
experience.
* Ability to work independently or in a team, support multiple projects at once, and perform other duties or special projects as required.
* Ability to collaborate cross-functionally across a highly matrixed organization.
* Strong attention to detail and organizational skills.
* Strong critical-thinking, and problem-solving/analytical abilities.
* Strong interpersonal and verbal/written communication skills.
* Microsoft Office suite proficiency (including Excel), and ability to learn/navigate new software programs.
Preferred Qualifications
* Certified Credentialing Specialist (CCS), Licensed Practical Nurse (LPN), Licensed Vocational Nurse (LVN), Certified Clinical Coder (CCD), Certified Medical Audit Specialists (CMAS), Certified Professional in Healthcare Management (CPHM) and/or other health care certification/licensure. If licensed, license must be active and unrestricted in state of practice.
To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V
Pay Range: $80,168 - $128,519 / ANNUAL
* Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
About Us
Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance. If you are seeking a meaningful opportunity in a team-oriented environment, come be a part of a highly engaged workforce dedicated to our mission. Bring your passion and talents and together we can make a difference in the lives of others. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
$80.2k-128.5k yearly 38d ago
Senior Internal Audit Manager
Franklincovey 4.3
Audit manager job in Des Moines, IA
**"We enable greatness in people and organizations everywhere.** " FranklinCovey (NYSE: FC) is the workplace of choice for _Achievers with Heart_ . We are one of the largest and most trusted leadership companies in the world, with directly owned and licensee partner offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build leaders, teams, and cultures that get breakthrough results through collective action. Our services and products are primarily delivered through our subscription offerings, which are comprised of the FranklinCovey All Access Pass, which is primarily sold through our Enterprise Division, and the _Leader_ _in Me_ membership, which is designed specifically for our Education Division. Enterprise clients include _Fortune 100_ , _Fortune 500_ , thousands of small and mid-sized businesses, and numerous government entities. FranklinCovey Education has shared our programs, books, and content with thousands of public and private primary, secondary, and post-secondary schools and institutions.
To learn more, visit franklincovey.com
**Title:** Senior Internal AuditManager
**Payroll Title:** Sr Internal AuditManager
**Division & Department:** Corporate Finance
**Status:** Full-Time Exempt
**Reports to:** Chief Financial Officer
**Location:** Remote - Anywhere in the contiguous United States
**Compensation:** Anticipated compensation for this position is a base salary of $123-150k* plus a 15% incentive.
**Essential Job Functions**
+ Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.)
+ Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
+ Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
+ Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately
+ Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
+ Coordinate internal audit and SOX status updates with the company management and external auditors
+ Plan and supervise audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives
+ Assist with the annual risk assessment process and development of the audit plan
+ Stay ahead of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks
+ Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment
+ Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee
**Basic Qualifications**
+ Bachelor's or advanced degree in finance, accounting, or related field
+ Professional certification(s) such as CPA, CISA, CIA, CMA, CFE, or comparative international certifications
+ 7+ years of auditing, accounting and finance experience with dynamic levels of responsibility
+ Public accounting experience
**Preferred Skills & Experience**
+ Build trust with senior stakeholders, communicate complex issues clearly
+ Proven ability to manage multiple SOX cycles and coordinate with external auditors
+ Multinational and public company auditing, accounting experience
+ Experience leading, developing, and coaching several auditors and senior auditors
+ Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrates ability to learn technology and financial systems and applications used within the company
+ Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve governance practices
+ Demonstrates strong analytical skills, critical thinking, and is detailed oriented
+ Engages collaboratively with internal and external parties
Benefits include medical, dental, and vision insurance, HSA, employee stock purchasing program, 401(k), paid time off, holiday pay, and more. Please visit ********************************** for details.
*Actual offer may be outside of this range and will be determined by education, experience, knowledge, skills, and abilities, as well as geographic location, internal equity and alignment with market data.
Unless otherwise noted, applications will be accepted for a minimum of three (3) days from the initial published date on the FranklinCovey job board, but the posting may close at any time after the specified duration.
**Employer Information**
For an overview of our Interview Process, please visit ************************************************************
FranklinCovey is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Please visit ************************************************************* for our full **Equal Employment Opportunity** policies and **Nondiscrimination Provision.**
Direct Reasonable Accommodation requests to accommodations@franklincovey.com.
For our Privacy Policy, please visit **************************************
\#LI-Remote
\#LI-AT1
$123k-150k yearly 53d ago
Director of Premium Audit
UFG Insurance 4.7
Audit manager job in Cedar Rapids, IA
UFG is currently hiring for a Director of Premium Audit to be responsible for correctly identifying and determining proper earned premium on adjustable and reporting form coverage policies or for the servicing of the same. This position is accountable for contributing to the profitable operation of all businesses within UFG by leading a team which has responsibility for some aspect of determining proper earned premiums on adjustable and reporting form coverage policies or for the servicing of same.
Essential Duties and Responsibilities:
* Perform all necessary staff management functions to meet production goals and to ensure that compliance and performance standards are achieved.
* Manages staff to ensure adherence to UFG's best practices and to monitor the job knowledge level of staff.
* Communicates effectively with senior management on topics related to premium audit (i.e. Audit thresholds, concessions and other items)
* Implement operations and premium audit strategies, policies, workflow processes and standards. Identify process improvements to gain operational efficiencies; Implement utilization of strategies as prioritized
* Monitor the performance of the region/functional unit against established goals and performance standards. Initiate action to correct deficiencies where necessary. Adjust as necessary.
* Build and maintain relationships with internal business partners to ensure their premium audit needs are being met and concerns are addressed.
* Assure implementation of initiatives to maintain effective use of technology to ensure high quality service to business units and external customers such as brokers, agents and insureds.
* Represent the interests of Premium Audit to brokers, agents and insureds as necessary and appropriate. Serve as an escalation point for issue resolution
* Perform other duties as assigned.
Job Specifications:
Education:
* College degree in Accounting, Business Administration, or related field preferred.
Experience:
* 7+ years Premium Audit experience preferred.
* 2+ years management experience preferred.
* Experience leading a virtual team preferred.
Knowledge, skills & abilities:
* Solid communication skills and analytical aptitude required.
* Advanced knowledge of the premium audit function, premium audit systems and premium audit processing.
* Familiarity with all related Commercial Lines functions (i.e., underwriting and marketing) preferred. Strong customer orientation and ability to build and maintain successful relationships within the company and with external contacts preferred.
Working Conditions:
* General office environment with some overnight travel required.
Pay Transparency Statement:
UFG Insurance is committed to fair and equitable compensation practices. The base salary range for this position is $123,866 - $163,369 annually, which represents the typical range for new hires in this role. Individual pay within this range will be determined based on a variety of factors, including relevant experience, education, certifications, skills, internal equity, geography and market data.
In addition to base salary, UFG Insurance offers a comprehensive total rewards package that includes:
* Annual incentive compensation
* Medical, dental, vision & life insurance
* Accident, critical Illness & short-term disability insurance
* Retirement plans with employer contributions
* Generous time-off program
* Programs designed to support the employee well-being and financial security.
This pay range disclosure is provided in accordance with applicable state and local pay transparency laws.
$123.9k-163.4k yearly 60d+ ago
Income Tax Manager
Berkshire Hathaway Energy 4.8
Audit manager job in Des Moines, IA
MidAmerican Energy Company, a Midwest utility, provides regulated electric and natural gas service to more than 1.6 million customers in Illinois, Iowa, Nebraska and South Dakota. The company owns and operates a portfolio of power-generating assets, approximately 61% of which is wind generation. MidAmerican Energy Company is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation.
A bachelor's degree in accounting with a graduate degree in accounting/tax or a certified public accounting designation, or a law degree (Masters in Tax, L.L.M., or J.D. preferred).
The manager position requires ten or more years of related work experience, eight of which is in corporate income tax.
Strong working knowledge of the following: U.S. federal, state and local tax laws; accounting for income taxes; taxation of mergers and acquisitions; and financial statement knowledge.
Excellent tax research skills with the ability to effectively communicate results in the form of discussion or technical memorandum.
Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation.
Exceptional project management skills including the ability to prioritize and handle multiple tasks and projects concurrently, and effective analytical, problem-solving and decision-making skills.
Extensive computer skills with Excel, Word, and PowerPoint.
Effective oral and written communication skills.
Employees must be able to perform the essential functions of the position, with or without an accommodation.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Be a key resource for Corporate Tax which includes providing technical support on federal and state
income tax positions impacting compliance and provisions, conducting federal and state tax research and preparing memos associated with federal, state and local income tax issues (25%)
Perform diligence, research and analysis for tax matters with respect to mergers, acquisitions, new initiatives, corporate restructuring and joint venture activities (20%)
Monitor federal, state and local tax legislation which includes analyzing the potential impact of the legislation and communicating the changes across the organization (10%)
Review BHE and all direct subsidiaries of BHE Form 10-Ks and 10-Qs from a tax perspective, and draft income tax accounting policies as needed (10%)
Participate as a member of the compliance team to prepare and/or review federal and state income tax returns (10%)
Prepare various items that are critical to consolidated state income tax returns (10%)
Pro-actively identify tax planning projects and process improvement opportunities; make recommendations for solutions; construct income tax analysis for tax planning projects (5%)
Be a resource for taxation of employee fringe benefits, form 1099 issues and other miscellaneous tax issues (5%)
Perform additional responsibilities as requested or assigned (5%)
$76k-105k yearly est. Auto-Apply 38d ago
Internal Audit Manager
Sac and Fox Tribe of Iowa
Audit manager job in Tama, IA
DUTIES AND RESPONSIBILITIES:
Direct and supervise activities of Internal Audit Team to ensure all required audits are performed each fiscal year. This includes but is not limited to:
Preparing the Internal Audit schedule for the fiscal year.
Developing auditing tools such as audit programs and checklists etc., as needed.
Drafting written audit reports to the Gaming Commissioners, Casino Management and Tribal Council, including identifying all material failures to comply with the Tribal Minimum Internal Control Standards (TICS), Gaming Regulations, and other relevant laws.
Developing an in-depth understanding of the Tribal Internal Control Standards and Tribal Gaming Regulations (Regs).
Becoming familiar with Title 11, of the Sac and Fox Tribe of the Mississippi in Iowa Tribal Code (Gaming Ordinance), the National Indian Gaming Commission's (NIGC) Minimum Internal Controls Class for II gaming (MICS) and the Compact between the Tribe and the State of Iowa.
Conducting special projects assigned to the Internal Audit Team by the Gaming Commissioners.
Performing other duties as assigned.
Reporting weekly to the Gaming Commissioners with an Activity Report on open, closed and ongoing activities.
REQUIREMENTS:
Bachelor's Degree from a not-for profit college or university plus Certified Internal Auditor (CIA) designation. The CIA requirement will be waived for a Certified Public Accountant (CPA).
Two years' experience auditing for regulatory compliance in any financial industry.
Previous supervisory experience required.
Previous experience in a casino environment is highly desirable.
CONDITIONS OF EMPLOYMENT:
Eligibility for employment is governed by the Gaming Ordinance.
Upon commencement of employment an extensive background investigation will be performed.
Including but not limited to, submission of fingerprints to the FBI and submission of transcript(s) from each college or university listed on the application for employment directly to the Gaming Commission.
Musit complete a ninety-day probationary period.
Must comply with policies applicable to all employees of the Sac & Fox Tribe of the Mississippi in Iowa, including random drug and alcohol testing.
SUPERVISION:
Gaming Commissioners
SALARY LEVEL:
Annual Salary Range: $70,159.00 - $114,380.00
$70.2k-114.4k yearly 57d ago
Senior Auditor - Aegon AM
Aegon Asset Management
Audit manager job in Cedar Rapids, IA
SummaryAegon Asset Management (Aegon AM) is a leading global investor. Our 350 investment professionals manage and advise on assets of US $384 billion for a global client base of pension plans, public funds, insurance companies, banks, wealth managers, family offices and foundations.
We organize our firm around four investment platforms: fixed income, real assets, equities and multi-asset & solutions, which includes a fiduciary and multi-manager business. Each investment platform has dedicated teams with deep asset-class expertise, organized globally and committed to maximizing client benefit from their specialist areas.
We are an international business: Our 1,125 employees work from 14 locations across Europe, the Americas and Asia. We share a common belief in fundamental, research-driven active management, underpinned by effective risk management and a commitment to responsible investment.
Position Overview:
The purpose of the Senior Auditor role is to deliver added value audits to the various stakeholders in or outside the Aegon AM organization via the execution of audits and related work. At the core of the role is the delivery of the audits (assurance and non-assurance) and other audit related activities (i.e. annual audit planning tasks) that are allocated to the role holder as directed by auditmanagement.Job Description
Responsibilities:
Manages and participates in audit fieldwork to identify controls, assess control design, testing controls and concluding on the control environment.
Assist in the planning, performance and reporting of audit assignments.
Conduct interviews with client personnel and perform walk-throughs to evaluate controls.
Create flowcharts, write narratives and conclude on controls based on information obtained through interviews with clients.
Review deliverables by other auditors to ensure quality standards are met.
Identify and escalates potential problems to the auditor-in-charge.
Prepare audit observations and make practical, value-added recommendations to improve the business risk profile, enhance management practices and increase efficiency/effectiveness of operations.
Direct and train entry and intermediate auditors on audit engagements.
Manage data privacy risks and ensure compliance with company policy regarding the processing of personal and/or other sensitive data.
Qualifications:
Bachelor's degree in accounting, finance, business or management information systems, or equivalent experience.
Five years of audit experience.
Strong documentation and technical auditing skills.
Analytical and critical thinking skills.
Ability to effectively communicate with team members and internal clients.
Preferred Qualifications:
Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related certifications.
**Please note that the compensation information that follows is a good faith estimate for this position only and is provided pursuant to applicable pay transparency and compensation posting laws. It is estimated based on what a successful candidate might be paid in certain Company locations.**
The salary for this position generally ranges between $85,000 - $105,000 annually. This range is an estimate, based on potential qualifications and operational needs. Salary may vary above and below the stated amounts, as permitted by applicable law.
Additionally, the position is typically eligible for an Annual Bonus based on the Company Bonus Plan/Individual Performance and is at the Company's discretion.
For eligible employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our employees.
Compensation Benefits
Competitive Pay
Bonus for Eligible Employees
Benefits Package
Pension Plan
401k Match
Employee Stock Purchase Plan
Tuition Reimbursement
Disability Insurance
Medical Insurance
Dental Insurance
Vision Insurance
Employee Discounts
Career Training & Development Opportunities
Health And Work/Life Balance Benefits
Paid Time Off starting at 160 hours annually for employees in their first year of service.
Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).
Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
Parental Leave - fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.
Adoption Assistance
Employee Assistance Program
College Coach Program
Back-Up Care Program
PTO for Volunteer Hours
Employee Matching Gifts Program
Employee Resource Groups
Inclusion and Diversity Programs
Employee Recognition Program
Referral Bonus Programs
Job and compensation levels depend upon an applicant's qualifications including the extent of candidate's relevant experience and other job-related factors and will be determined by hiring supervisors/managers and HR.
At Aegon Asset Management, we are committed to fostering a diverse workforce and an inclusive culture. We are more than a global Asset Management firm - we are a people business, and we recognize that delivering excellent client outcomes comes from embracing diverse perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives and experiences.
#LI-Remote
Why Work for Us
At Aegon Asset Management, we invest in You.
Our people are our greatest asset; with a competitive rewards program including incentive compensation, health and wellness benefits, retirement programs, and learning and development opportunities, our employees are engaged and empowered. Come be a part of driving our success!
Equal Opportunity Employer:
AEGON USA Realty Advisors, LLC, is an Equal Employment Opportunity/ Affirmative Action Employer and does not discriminate against any applicant or employee because of age, religion, sex, gender identity, genetic information, race, color, national origin, pregnancy, sexual orientation, marital status, participation in the uniformed services (e.g. U.S. Armed Forces, National Guard), physical or mental disability, or any other status protected by federal, state, or local equal employment opportunities laws.
Applicants with physical or mental disabilities may be entitled to a form of reasonable accommodation under the Americans with Disabilities Act and certain state and local laws. A reasonable accommodation is a change in the way things are normally done which will insure equal employment opportunity without imposing undue hardship on the Aegon Companies. Please contact: ***************************** if you are a job seeker with a disability, or are assisting someone with a disability, and require assistance to apply for one of our jobs.
Technical Assistance:
If you experience technical problems during the application process, please email *****************************.
$85k-105k yearly Auto-Apply 59d ago
Senior Auditor - Aegon AM
Aegon 4.4
Audit manager job in Cedar Rapids, IA
Aegon Asset Management (Aegon AM) is a leading global investor. Our 350 investment professionals manage and advise on assets of US $384 billion for a global client base of pension plans, public funds, insurance companies, banks, wealth managers, family offices and foundations.
We organize our firm around four investment platforms: fixed income, real assets, equities and multi-asset & solutions, which includes a fiduciary and multi-manager business. Each investment platform has dedicated teams with deep asset-class expertise, organized globally and committed to maximizing client benefit from their specialist areas.
We are an international business: Our 1,125 employees work from 14 locations across Europe, the Americas and Asia. We share a common belief in fundamental, research-driven active management, underpinned by effective risk management and a commitment to responsible investment.
Position Overview:
The purpose of the Senior Auditor role is to deliver added value audits to the various stakeholders in or outside the Aegon AM organization via the execution of audits and related work. At the core of the role is the delivery of the audits (assurance and non-assurance) and other audit related activities (i.e. annual audit planning tasks) that are allocated to the role holder as directed by auditmanagement.
Job Description
Responsibilities:
* Manages and participates in audit fieldwork to identify controls, assess control design, testing controls and concluding on the control environment.
* Assist in the planning, performance and reporting of audit assignments.
* Conduct interviews with client personnel and perform walk-throughs to evaluate controls.
* Create flowcharts, write narratives and conclude on controls based on information obtained through interviews with clients.
* Review deliverables by other auditors to ensure quality standards are met.
* Identify and escalates potential problems to the auditor-in-charge.
* Prepare audit observations and make practical, value-added recommendations to improve the business risk profile, enhance management practices and increase efficiency/effectiveness of operations.
* Direct and train entry and intermediate auditors on audit engagements.
* Manage data privacy risks and ensure compliance with company policy regarding the processing of personal and/or other sensitive data.
Qualifications:
* Bachelor's degree in accounting, finance, business or management information systems, or equivalent experience.
* Five years of audit experience.
* Strong documentation and technical auditing skills.
* Analytical and critical thinking skills.
* Ability to effectively communicate with team members and internal clients.
Preferred Qualifications:
* Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related certifications.
Please note that the compensation information that follows is a good faith estimate for this position only and is provided pursuant to applicable pay transparency and compensation posting laws. It is estimated based on what a successful candidate might be paid in certain Company locations.
The salary for this position generally ranges between $85,000 - $105,000 annually. This range is an estimate, based on potential qualifications and operational needs. Salary may vary above and below the stated amounts, as permitted by applicable law.
Additionally, the position is typically eligible for an Annual Bonus based on the Company Bonus Plan/Individual Performance and is at the Company's discretion.
For eligible employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our employees.
Compensation Benefits
* Competitive Pay
* Bonus for Eligible Employees
Benefits Package
* Pension Plan
* 401k Match
* Employee Stock Purchase Plan
* Tuition Reimbursement
* Disability Insurance
* Medical Insurance
* Dental Insurance
* Vision Insurance
* Employee Discounts
* Career Training & Development Opportunities
Health And Work/Life Balance Benefits
* Paid Time Off starting at 160 hours annually for employees in their first year of service.
* Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).
* Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
* Parental Leave - fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.
* Adoption Assistance
* Employee Assistance Program
* College Coach Program
* Back-Up Care Program
* PTO for Volunteer Hours
* Employee Matching Gifts Program
* Employee Resource Groups
* Inclusion and Diversity Programs
* Employee Recognition Program
* Referral Bonus Programs
Job and compensation levels depend upon an applicant's qualifications including the extent of candidate's relevant experience and other job-related factors and will be determined by hiring supervisors/managers and HR.
At Aegon Asset Management, we are committed to fostering a diverse workforce and an inclusive culture. We are more than a global Asset Management firm - we are a people business, and we recognize that delivering excellent client outcomes comes from embracing diverse perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives and experiences.
#LI-Remote
Why Work for Us
At Aegon Asset Management, we invest in You.
Our people are our greatest asset; with a competitive rewards program including incentive compensation, health and wellness benefits, retirement programs, and learning and development opportunities, our employees are engaged and empowered. Come be a part of driving our success!
Equal Opportunity Employer:
AEGON USA Realty Advisors, LLC, is an Equal Employment Opportunity/ Affirmative Action Employer and does not discriminate against any applicant or employee because of age, religion, sex, gender identity, genetic information, race, color, national origin, pregnancy, sexual orientation, marital status, participation in the uniformed services (e.g. U.S. Armed Forces, National Guard), physical or mental disability, or any other status protected by federal, state, or local equal employment opportunities laws.
Applicants with physical or mental disabilities may be entitled to a form of reasonable accommodation under the Americans with Disabilities Act and certain state and local laws. A reasonable accommodation is a change in the way things are normally done which will insure equal employment opportunity without imposing undue hardship on the Aegon Companies. Please contact: ***************************** if you are a job seeker with a disability, or are assisting someone with a disability, and require assistance to apply for one of our jobs.
Technical Assistance:
If you experience technical problems during the application process, please email *****************************.
$85k-105k yearly Auto-Apply 59d ago
Senior Auditor
Gardiner + Company CPAs
Audit manager job in Cedar Falls, IA
Job Description
is located in Charles City, IA. Relocation or commute required**
Charles City, Iowa Full-Time Position
Des Moines based CPA firm, established in 1964, with a large concentration of agricultural cooperatives and related agricultural entities. Clients located in 7 Midwest states, California and Hawaii. We also provide audit services to local Iowa governmental entities, credit unions, non-profit organizations and employee benefit plans.
Pay Range: $60,000 - $80,000
Benefits: Health, dental, vision, life and LTD insurances; 401K; PTO; cell phone and gym membership reimbursements. Hybrid work environment opportunities
Full-time position, with an average workweek of 42-44 hours, varying during certain busy seasons. The role involves 5-15% overnight travel.
Qualifications: 2+ years of auditing experience with a CPA firm. Responsibilities include overseeing and performing audits, ensuring compliance with laws and regulations, and identifying areas for improvement in internal controls, while also mentoring junior auditors and presenting findings to management.
#hc167358
$60k-80k yearly 5d ago
Tax Manager - Federal / Corporate Tax
Deloitte 4.7
Audit manager job in Des Moines, IA
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice!
Recruiting for this role ends on May 31st 2026.
What You'll Do
As a Tax Manager within the Business Tax Services group, you will provide federal tax consulting and compliance services to a diverse client base in various industry sectors. You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from firm leadership to ensure you are set up for success in your role and career.
Responsibilities will include:
+ Maintaining and developing strong client relationships on various federal tax consulting/compliance engagements.
+ Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
+ Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
+ Managing engagement workflow, engagement team resources, and engagement billing.
+ Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.
The Team
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. (1) Learn more about Deloitte Business Tax Services.
Qualifications
Required:
+ Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
+ Bachelor's degree in accounting, finance, or related field
+ Limited immigration sponsorship may be available
+ 5+ years' experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
+ Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
+ One of the following active accreditations obtained:
+ Licensed CPA in state of practice/primary office if eligible to sit for the CPA
+ If not CPA eligible:
+ Licensed Attorney
+ Enrolled Agent
+ Certifications:
+ Chartered Financial Advisor (CFA)
+ Certified Financial Planner (CFP)
Preferred:
+ Advanced degree such as Masters of Tax, JD, and/or LLM
+ Solid understanding with accounting for income taxes in accordance to ASC740
+ Previous Big 4 or large CPA firm experience
+ Strong management experience
+ Excellent research and writing skills
+ Excellent presentation and communications skills
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93,660 to $213,200.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
************************************************************************************************************
btstax
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
$93.7k-213.2k yearly 60d+ ago
Tax Manager/Director
Solid Rock Recruiting LLC
Audit manager job in Spirit Lake, IA
Job Description
Tax Manager / Director(Remote)
Full-Time | Competitive Salary + Growth Potential
Reports to: CFO
About the Company
My client is a fast-growing, self-directed retirement account company with over $4.5 billion in assets under administration and 26,000+ accounts. We're on a mission to make alternative asset investing more accessible while maintaining top-tier compliance and client service. With rapid growth projected to continue (35-40% annually), we're looking to build out our in-house tax and compliance function as a key part of our next phase of expansion.
The Opportunity
We're seeking a Tax Manager or early-stage Tax Director to build and lead our in-house tax services function. This is a high-impact opportunity for someone who wants to take ownership of the process, develop a new business unit, and grow quickly into a senior leadership role.
Key Responsibilities
Lead and manage all aspects of tax preparation and compliance for the firm's various entities and clients
Oversee filings for Form 990, 1120, 1065, and related returns
Manage tax research, planning, and compliance across multiple business entities
Coordinate with internal finance, operations, and legal teams to ensure accuracy and compliance
Evaluate and improve tax processes and internal controls
Hire and mentor future tax staff (interns, staff-level roles) as the department grows
Work closely with executive leadership to develop tax strategy and identify new revenue opportunities within the tax services unit
Qualifications
CPA license required
4-8+ years of tax experience in a public accounting firm or corporate tax department
Strong familiarity with Form 990, 1120, and general IRS processes
Experience in small or midsize firm environments preferred
Desire to take ownership and grow into a director or VP-level role
Excellent communication and leadership skills
Compensation & Benefits
Base salary: $120,000-$170,000+ depending on experience
Bonus potential: Performance-based, with the opportunity for significant upside based on success metrics
Relocation assistance available for the right candidate if not remote
Comprehensive benefits package
Why Join Us?
This role offers the rare opportunity to build something from the ground up - shaping a new in-house tax department for a high-growth, entrepreneurial financial services company. You'll work directly with senior leadership and have a fast track to advancement as the firm continues to scale.
Interested in learning more?
Send your resume confidentially to steve@solidrockrecruiting.com
Or call/text (605) 273-2108 to discuss the opportunity in more detail.
$120k-170k yearly 11d ago
Director of Accounting
Aventure Staffing 4.0
Audit manager job in Sioux City, IA
Mon - Fri, 8A - 5P $120,000 - $150,000 Leading national contractor is seeking an experienced Director of Accounting to oversee accounting operations, financial reporting, compliance and team leadership. This role is ideal for a strategic financial leader with strong technical accounting skills and experience managing teams in a fast-paced environment.
Responsibilities will include:
Oversee accounting operations and provide GAAP technical guidance
Manage financial statement reporting and analysis
Ensure compliance with federal, state, and local regulations
Maintain and enhance internal financial controls
Coordinate internal and external audits
Recruit, develop, and mentor accounting team members
Support acquisition due diligence and integration
Lead process standardization and continuous improvement initiatives
Requirements:
Bachelor's degree in accounting or finance (CPA or CMA preferred)
10 years related experience with a minimum of 5 years of managerial experience in accounting or finance.
Strong knowledge of accounting principles and regulations, excellent analytical and problem-solving skills
Proficiency in accounting software (Knowledge of JDE, UKG, BI Analytics Software and Spreadsheet Server programs is preferred)
Proven leadership skills and the ability to manage, lead, motivate and mentor employees as well as team building
Prefer experience in the construction materials industry & publicly traded (SEC & SOX) requirements
Strong communication skills including written, verbal & presentation for internal and external customers
High attention to detail and accuracy
Ability to manage multiple priorities in a dynamic environment
Strong integrity and commitment to accurate financial reporting
Advanced Microsoft Office and database skills
Our job is to get YOU hired (and we do it for free!)
If interested, please email resume to: jroepke@aventure.com
$120k-150k yearly 51d ago
Audit & Reimbursement III and Senior
Elevance Health
Audit manager job in West Des Moines, IA
Audit & Reimbursement III Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs.
The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will gain experience on complex issues involving the Medicare cost report and Medicare Part A reimbursement. They will participate in contractual Audit and Reimbursement workload, and have opportunities to participate on special projects. This position provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities.
How you will make an impact:
* Analyzes and interprets data and makes recommendations for change based on judgment and experience.
* Able to work independently on assignments and under minimal guidance from the manager.
* Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements.
* Gain experience with applicable Federal Laws, regulations, policies and audit procedures.
* Respond timely and accurately to customer inquiries.
* Ability to multi-task while independently and effectively prioritizing work using time management, initiative, project management and problem-solving skills.
* Must be able to perform all duties of lower-level positions as directed by management.
* Participates in special projects and review of work done by auditors as assigned.
* Assist in mentoring less experienced associates as assigned.
* Perform complex cost report desk reviews.
* Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit.
* Dependent upon experience, may perform supervisory review of work completed by other associates.
* Analyze and interpret data per a provider's trial balance, financial statements, financial documents or other related healthcare records.
* Perform cost report acceptance, interim rate reviews, final settlements and tentative settlements as assigned.
* Performs complex calculations related to payment exception requests and reviews exception request work papers prepared by others.
* Perform cost report reopenings.
* Under guided supervision, participate in completing more complex appeals related work:
* Position papers
* Jurisdictional Reviews
* Maintaining accurate records by updating all logs, case files, tracking systems
* Participate in all team meetings, staff meetings, and training sessions
Minimum Requirements:
* Requires a BA/BS degree and a minimum of 3 years of audit/reimbursement or related Medicare experience; or any combination of education and experience, which would provide an equivalent background.
* This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years.
Preferred Skills, Capabilities, and Experiences:
* Degree in Accounting preferred.
* Knowledge of CMS program regulations and cost report format preferred.
* Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred.
* MBA, CPA or CIA preferred.
* Must obtain Continuing Education Training requirements (where required).
* A valid driver's license and the ability to travel may be required.
Audit & Reimbursement Senior
Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. *Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs.
The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities.
How you will make an impact:
* Evaluate the work performed by other associates to ensure accurate reimbursement to providers.
* Assist Audit and Reimbursement Leads and Managers in training, and development of other associates.
* Participates in special projects as assigned.
* Able to work independently on assignments and under minimal guidance from the manager.
* Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements.
* Analyze and interpret data with recommendations based on judgment and experience.
* Must be able to perform all duties of lower-level positions as directed by management.
* Participate in development and maintenance of Audit & Reimbursement standard operating procedures.
* Participate in workgroup initiatives to enhance quality, efficiency, and training.
* Participate in all team meetings, staff meetings, and training sessions.
* Assist in mentoring less experienced associates as assigned.
* Prepare and perform supervisory review of cost report desk reviews and audits.
* Review of complex exception requests and CMS change requests.
* Perform supervisory review of workload involving complex areas of Medicare part A reimbursement such as Medicare DSH, Bad Debts, Medical Education, Nursing and Allied Health, Organ Acquisition, Wage Index and all cost based principles.
* Prepare and perform supervisory review of cost report acceptance, interim rate reviews, tentative settlements and final settlements as assigned.
* Prepare and perform supervisory review of cost report reopenings.
* Manage caseload of Medicare cost report Appeals
* Position papers
* Jurisdictional Reviews
* PRRB Hearings
* Administrative Resolutions
* PRRB or CMS requests
* Monitor all communications related to caseload
* Maintaining accurate records by updating all logs, case files, tracking systems
Minimum Requirements:
* Requires a BA/BS and a minimum of 5 years of audit/reimbursement or related Medicare experience; or any combination of education and experience which would provide an equivalent background.
* This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years.
Preferred Skills, Capabilities, and Experiences:
* Accounting degree preferred.
* Knowledge of CMS program regulations and cost report format preferred.
* Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred.
* Must obtain Continuing Education Training requirements.
* MBA, CPA, CIA or CFE preferred.
* Demonstrated leadership experience preferred.
* A valid driver's license and the ability to travel may be required.
If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions. Requirements include but are not limited to more stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring of daily job functions, and sensitive data handling instructions. Associates in these jobs must follow the specific policies, procedures, guidelines, etc. as stated by the Government Business Division in which they are employed.
Job Level:
Non-Management Exempt
Workshift:
1st Shift (United States of America)
Job Family:
AFA > Audit, Comp & Risk
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.