Actuary Manager I-II - Hybrid
Remote job
Looking to join a growing company with a solid foundation? Well-known P&C client is seeking an ACAS or FCAS with 6+ years of experience to be their next Actuary Manager. This individual will manage a team in the buildout of predictive models for small business pricing & underwriting. The ideal candidate would have detailed knowledge of the pricing of major P&C lines of insurance, advanced modeling skills, and the ability to solve problems quickly without significant oversight. (#57947)
Compensation:
A salary range of $110-180K
Location:
Fairfield, OH - Hybrid
Cincinnati, OH - Hybrid
Senior Agency Auditor
Remote job
At Stewart, we know that success begins with great people. As a Stewart employee, you'll be joining a company that was named a 2024-2025 Best Company to Work For by U.S. News & World Report, and a 2025 Top Workplace by USA Today. We are committed to helping you own, develop, and nurture your career. We invest in your career journey because we understand that as you grow, so does our company. And our priority is smart growth - by attaining the best people, investing in tools and resources that enable success, and creating a better home for all.
You will be part of an inclusive work environment that reflects the customers we serve. You'll be empowered to use your unique experiences, passion and skills to help our company and the communities we serve constantly evolve and improve. Together, we can achieve our vision of becoming the premier title and real estate services company.
Stewart is a global real estate services company, providing title insurance, settlement, underwriting, and lender services through our family of companies. To learn more about Stewart, visit stewart.com/about.
More information can be found on stewart.com. Get title industry information and insights at stewart.com/insights. Follow Stewart on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle
Job Description
Job Summary
The Senior Agency Auditor is responsible for evaluating independent title agencies for compliance with underwriting agreements, state regulatory requirements, ALTA Best Practices, and corporate risk-management standards. This role reviews escrow-trust operations, title production practices, transaction files, financial controls, and operational processes to identify deficiencies, assess risk exposure, and recommend corrective actions. The auditor prepares formal reports, communicates findings to internal stakeholders and agency leadership, and supports ongoing remediation efforts.
Job Responsibilities
Perform Escrow & Trust Account Examinations
Perform Guaranty File Quality Reviews
Mentor Staff
Evaluate Internal Controls & Operational Infrastructure
Issue Findings & Drive Remediation
Lead Compliance Reviews
Relationship Management & Professional Representation
Special Investigations & Forensic Review
May lead functional projects with moderate risks and resource requirements
Individual contributor working independently; may require guidance in highly complex situations
Performs all other duties as assigned by management
Education
Bachelor's degree in relevant field preferred
Experience
Typically requires 5+ years of related work experience
Equal Employment Opportunity Employer
Stewart is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you have a disability and need assistance or an accommodation in the application process, please contact us by email at *******************.
Pay Range & Benefits
$106,945.38 - $160,418.07 Annually
The base salary range provided is consistent with similar roles at the Company. The base salary range is not an absolute, but a guide, and actual offers will be based on the individual candidate's knowledge, skills, education, experience, location, market conditions, and other compensation components. Depending upon all of the preceding considerations, the base salary may be lower or higher than the stated range.
Stewart offers eligible employees a competitive benefits package that includes, but is not limited to a variety of health and wellness insurance options and programs, paid time off, 401(k) with company match, employee stock purchase program, and employee discounts
Auto-ApplySenior Principal, Internal Audit and Advisory
Remote job
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way.
The Community You Will Join:
Audit and Advisory Services is an independent, objective assurance and advisory activity designed to add value, improve the Company's operations and provide insights into the CFO and Audit Committee of the Board of Directors. We partner closely with the Executive Team, Key Stakeholders, Enterprise Risk team and our network of External/Industry advisors to identify and high impact, meaningful projects across Technology, Operations, Financial and Compliance areas.
The qualified candidate will have broad experience with audit and consulting activities at a technology intensive organization, ideally at a multinational company. Key qualifications for this role is an ability to deliver results and partner with senior levels within the organization in an ever changing, fast-paced environment and drive results.
The Difference You Will Make:
We are seeking a Senior Principal, Internal Audit and Advisory with deep experience across audit, risk, and technology in fast-paced, global environments. In this role, you will drive high-impact audit and advisory initiatives, shape the dynamic audit plan, and elevate our use of AI-enabled audit practices. You will partner closely with senior leaders to provide clear, strategic insights that strengthen controls, improve operations, and support Airbnb's continued growth. Your expertise will help build strong cross-functional relationships and guide teams through complex technology, financial, and operational challenges.
A Typical Day:
Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting.
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls.
Assist in driving the dynamic audit identification process and influencing the audit plan.
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed.
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems.
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices.
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company's ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations.
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team.
Work on other ad hoc and investigation projects, as required.
Your Expertise:
15+ years of relevant audit, accounting, consulting or relevant experience; 5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must.
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment.
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)
Professional services experience providing risk, internal audit, or external audit services or working in a co-sourced environment is a plus.
Experience with technology intensive companies or platform marketplaces is a plus.
Knowledge of Payments industry regulations and experience with payments compliance frameworks and programs are a plus.
Your Location:
This position is US - Remote Eligible. The role may include occasional work at an Airbnb office or attendance at offsites, as agreed to with your manager. While the position is Remote Eligible, you must live in a state where Airbnb, Inc. has a registered entity. Click here for the up-to-date list of excluded states. This list is continuously evolving, so please check back with us if the state you live in is on the exclusion list If your position is employed by another Airbnb entity, your recruiter will inform you what states you are eligible to work from.
Our Commitment To Inclusion & Belonging:
Airbnb is committed to working with the broadest talent pool possible. We believe diverse ideas foster innovation and engagement, and allow us to attract creatively-led people, and to develop the best products, services and solutions. All qualified individuals are encouraged to apply.
We strive to also provide a disability inclusive application and interview process. If you are a candidate with a disability and require reasonable accommodation in order to submit an application, please contact us at: reasonableaccommodations@airbnb.com. Please include your full name, the role you're applying for and the accommodation necessary to assist you with the recruiting process.
We ask that you only reach out to us if you are a candidate whose disability prevents you from being able to complete our online application.
How We'll Take Care of You:
Our job titles may span more than one career level. The actual base pay is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role may also be eligible for bonus, equity, benefits, and Employee Travel Credits.
Pay Range$188,000-$235,000 USD
Auto-Apply
Senior Auditor - great work / life balance
Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships.
This is a unique public accounting opportunity for a number of reasons:
Visibility within firm. Role reports directly to the Partner, ability to meet with clients, ability to grow quickly to a Manager level, no layer in between the Senior and the Partner allows for direct mentoring and development.
Work / life balance. Team puts in 40-50 hours per week, all year. No traditional busy season. Little to no weekends - in 2022, the team only worked a total of 2 Saturdays over the course of the entire year.
Remote flexibility. There will be requirements to travel to client sites (mostly in MA) but when not traveling, the team can work fully remotely. A typical monthly schedule could be: 2 weeks on a client site (4 days/week on site, 1 day/week WFH); next 2 weeks, fully remote.
Ideal candidates have a foundation of public accounting or audit experience. Experience with non-profit clients, employee benefit audits, and/or labor unions is a plus.
Must have ability to travel 25-30% of the time throughout MA, and occasional out-of-state travel.
Requirements:
1-10 years of audit or public accounting experience
Desire to be in a client-facing role, take meetings with clients, develop client relationships, etc.
Eager to grow with a dynamic firm
strong audit knowledge, high attention to detail, comfortable in a hands on role
Advanced Excel skills, strong system knowledge
Any experience with non-profits, labor unions, or employee benefit audits is a plus
Interested candidates, please reach out to: ********************** for immediate consideration or apply directly.
Easy ApplyManager, Internal Integration and Automation
Remote job
Sprout Social is seeking a Manager to lead the foundational integrations and automations (leveraging AI where applicable) between the internal services and tooling we provide to our employees. This role will work closely with the VP of IT, Security, and Compliance, as well as other executive leaders, to shape the long-term vision for intelligent automation that transforms how our teams work, collaborate, and deliver value. An ideal candidate must possess a blend of business acumen, technical expertise, and soft skills, including leadership, communication, and problem-solving abilities, to be successful.
Why join Sprout's IT team?
Sprout's Corporate IT team is a combination of adjacent squads working on projects under one umbrella. This unique structure presents an exciting opportunity to grow your career in technology, offering exposure to projects across our entire discipline-something you don't often find in other organizations. It allows us to move quickly and collaborate with minimal friction or red tape. As a part of this team, you're also given the space and encouraged to stretch beyond your core function to make a deeper impact on the broader organization. In short, the work you do here matters, and you'll feel that day in and day out.
What you'll do
Team Leadership & Strategy
Lead, mentor, and develop a small team of automation engineers as they hone their craft, fostering a culture of innovation, accountability, and continuous improvement.
Define the team's roadmap, aligning initiatives with organizational priorities and measurable business outcomes.
Define feasible AI use cases that directly align with business KPIs, ensuring measurable outcomes (e.g., cost savings, productivity improvements).
Automation & Integration Architecture
Oversee the design, development, and maintenance of RPA workflows using platforms like SnapLogic, Okta workflows, and custom code orchestration.
Evaluate requests for and implement automation opportunities to reduce manual effort, improve accuracy, and increase operational efficiency across the organization.
Ensure proper governance, documentation, and change management for all automation solutions.
Manage the integration of core enterprise systems (e.g., CRM, ERP, HRIS) through APIs, middleware, and other automation tools.
Partner with IT and engineering teams to ensure secure and scalable integration solutions.
Identify and resolve system interdependencies and technical challenges.
AI Implementation & Innovation
Participate in the evaluation and integration of AI technologies, features, and functionality into internal tools and processes.
Collaborate with business and technical stakeholders to identify use cases for AI-driven features that enhance productivity and decision-making.
Stay current with emerging AI/ML trends, tools, and frameworks to shape the company's internal AI strategy.
Collaboration & Stakeholder Management
Act as the primary liaison between automation, IT, and business teams to understand requirements and deliver tailored solutions.
Communicate project status, risks, and outcomes to leadership and other stakeholders.
Manage vendor relationships and evaluate third-party tools to optimize automation and AI initiatives.
Compliance & Security
Ensure that automation and AI initiatives comply with company security policies, data privacy regulations, and best practices.
Partner with InfoSec teams to evaluate risks and implement appropriate safeguards.
What you'll bring
If you're a strategic thinker with a passion for technology, a knack for problem-solving, and an ability to lead teams in a fast-paced environment, we'd love to talk with you!
The minimum qualifications for this role include:
Bachelor's degree in Computer Science, Engineering, Information Systems, or a related field (or equivalent practical experience).
5+ years of experience in automation engineering, RPA development, or systems integration.
3+ years of experience in a people management role, preferably in automation or IT engineering teams.
3+ years of hands-on experience with RPA platforms (e.g., UiPath, Blue Prism, Automation Anywhere, Snaplogic, etc).
Ability to build toward APIs docs, webhooks guidelines, and integration patterns between enterprise systems (e.g., CRM, ERP, HRIS).
Solid understanding of AI/ML concepts and how they can be applied in internal tools or process automation.
Strong understanding of software development practices (SDLC, CI/CD) and scripting languages (e.g., Python, PowerShell).
Preferred qualifications for this role include:
Experience with AI/ML integration in business applications, such as leveraging LLMs or AI APIs (e.g. Claude/OpenAI/Perplexity APIs).
Familiarity with workflow orchestration tools (e.g., Snaplogic, Airflow, etc).
Relevant RPA certifications (e.g., UiPath Advanced Developer, Blue Prism Professional).
AI/ML certifications (e.g., Microsoft AI Fundamentals) or related cloud certifications.
How you'll grow:
Within 1 month, you'll plant your roots, including
Meet with key stakeholders (IT, business units, and leadership) to understand current processes, priorities, and pain points.
Review existing RPA workflows, integrations, and toolsets to assess their effectiveness and identify opportunities for quick wins.
Conduct initial discovery sessions with internal teams to identify potential AI use cases that enhance productivity or improve systems.
Conduct 1:1s with each automation engineer to understand skills, career goals, and current challenges.
Assume ownership of team rituals, including standups, sprint planning, and reporting processes.
Within 3 months, you'll start hitting your stride by:
Have a solid understanding of existing and begin to define new priorities, project milestones, and success metrics for automation and AI initiatives.
Implement a formal process for reporting to leadership on the ROI of automation and AI projects and initiatives.
Complete a quick-win automation project that demonstrates immediate value (e.g., reducing repetitive manual tasks).
Begin improving the documentation of current integrations and identify areas for improved reliability, performance, and security.
Evaluate existing automation platforms, integration tools, and internal AI solutions to ensure they meet current and future needs.
Within 6 months, you'll be making a clear impact through:
Implement and evaluate the success of at least one AI-driven feature within internal tools.
Develop standards, best practices, and a centralized repository for automation processes.
Provide targeted training (RPA certifications, AI/ML fundamentals) to upskill the team.
Complete enhancements to critical system integrations to improve data flow and reduce failure points.
Implement metrics (e.g., hours saved, error reduction, ROI) to track the impact of automation initiatives.
Within 12 months, you'll make this role your own by:
Scale automation initiatives across multiple departments, achieving a defined target (e.g., 20% reduction in repetitive manual tasks).
Build relationships with AI and automation vendors to explore advanced capabilities and cost efficiencies.
Steer an agreed long-term strategy for intelligent automation, combining RPA, AI, and workflow orchestration to position the company as a leader in internal automation.
Surprise us! Use your unique ideas and abilities to change Sprout in beneficial ways that we haven't even considered yet.
Of course what is outlined above is the ideal timeline, but things may shift based on business needs and other projects and tasks could be added at the discretion of your manager.
Our Benefits Program
We're proud to regularly be recognized for our team, product and culture. Our benefits program includes:
Insurance and benefit options that are built for both individuals and families
Progressive policies to support work/life balance, like our flexible paid time off and parental leave program
High-quality and well-maintained equipment-your computer will never prevent you from doing your best
Wellness initiatives to ensure both health and mental well-being of our team
Ongoing education and development opportunities via our Grow@Sprout program and employee-led diversity, equity, and inclusion initiatives.
Growing corporate social responsibility program that is driven by the involvement and passion of our team members
Beautiful, convenient, and state-of-the-art offices in Chicago's Loop and downtown Seattle, for those who prefer an office setting
Whenever possible, Sprout wants to provide our team with the flexibility to work in the location that makes the most sense for them. Sprout maintains a remote workforce in many places in the United States. However, we are not set up in all states, so please look at the drop-down box in our application to see whether your state is listed. Few roles require an office setting. If your position requires a physical presence in a Sprout office, it will be evident in the job listing and your offer letter.
Individual base pay is based on various factors, including work location, relevant experience and skills, the responsibility of the role, and job duties/requirements. In the United States, we have two geographic pay zones. For this role, our current base pay ranges for new hires are:
Zone 1 (New York, California, Washington): $135,872 (min), $169,800 (mid), $203,808 (max) USD annually
Zone 2 (All other US states): $123,500 (min), $154,400 (mid), $185,300 (max) USD annually
The listed ranges represent the full earning potential in this position. Starting salaries for well-qualified new hires are typically around the midpoint of the range. These ranges were determined by a market-based compensation approach; we used data from trusted third-party compensation sources to set equitable, consistent, and competitive ranges. We also evaluate compensation bi-annually, identify any changes in the market and make adjustments to our ranges and existing employee compensation as needed.
Base pay is only one element of an employee's total compensation at Sprout. Every Sprout team member has an opportunity to receive restricted stock units (RSUs) under Sprout's equity plan. Employees (and their dependents) are covered by medical, dental, vision, basic life, accidental death, and dismemberment insurance, and Modern Health (a wellness benefit). Employees are able to enroll in Sprout's company's 401k plan, in which Sprout will match 50% of your contributions up to 6% with a maximum contribution. Sprout offers “Flexible Paid Time Off” and ten paid holidays. We have outlined the various components to an employee's full compensation package here to help you to understand our total rewards package.
Sprout Social is proud to be an Equal Opportunity Employer. We do not discriminate based on identity- race, color, religion, national origin or ancestry, sex (including sexual identity), age, physical or mental disability, pregnancy, veteran or military status, unfavorable discharge from military service, genetic information, sexual orientation, marital status, order of protection status, citizenship status, arrest record or expunged or sealed convictions, or any other legally recognized protected basis under federal, state, or local law. Because Sprout Social is a federal contractor, we affirmatively recruit individuals with a disability and protected veterans. Learn more about our commitment to diversity, equity and inclusion in our latest DEI Report.
If you require a reasonable accommodation for any part of the interview process or to submit your application, please email us at accommodations@sproutsocial.com. Include the nature of your request and your preferred contact information. We'll do everything we can to support your success during our recruitment process while upholding your privacy. Please note that only inquiries regarding accommodations will receive a response from this email address; other inquiries will not be addressed (e.g., you send your resume but are not requesting an accommodation).
For more information about our commitment to equal employment opportunity, please click here (1) Equal Opportunity Employment Poster and (2) Sprout Social's Affirmative Action Statement.
Additionally, Sprout Social participates in the E-Verify program in certain locations, as required by law.
#LI-REMOTE
Sprout Social Inc. and its subsidiaries process personal data submitted through your application to assess your qualifications for employment and to inform our hiring decision and, where applicable, for required governmental reporting. For more information, please review Sprout's Global Applicant Privacy Notice.
Auto-ApplyDirector of Government Auditing
Remote job
We are seeking a highly experienced Director of Government Auditing to join our Oakland, MD team. This is an exciting opportunity for a seasoned CPA with a strong background in Audit and Assurance (A&A), government audits, and financial statement preparation. The ideal candidate will lead government audit engagements, foster strong client relationships, and ensure adherence to firm policies and high-quality standards.
Key Responsibilities:
Lead preparation and review of government audits, ensuring accuracy, compliance, and timely completion.
Build and maintain professional relationships with clients and stakeholders.
Administer firm policies, procedures, and auditing principles among staff.
Utilize tools such as CCH Pro System Engagement (preferred but not required).
Maintain required Continuing Professional Education (CPE) hours in Audit & Assurance, including government-specific training.
Qualifications:
6-8 years of experience as a public accountant.
CPA credentials required.
Proven Audit & Assurance (A&A) experience.
Strong experience in financial statement preparation and single audits.
Excellent leadership, communication, and client relationship skills.
Preferred Qualifications:
Experience with CCH Pro System Engagement.
Work Schedule:
Seasonal on-site work: June - January.
Off-season (February-May): Remote work focused on CPE training (80 hours over 2 years, including 24 hours of government-specific training). The firm covers all training costs.
Why Join Us:
Competitive salary of ~$120K/year (negotiable based on experience).
Seasonal flexibility with remote work for professional development.
Relocation assistance is available for qualified candidates.
Opportunity to lead high-profile government audit engagements.
Senior Mission Assurance Manager
Remote job
Senior Mission Assurance Manager Chantilly, Virginia (onsite) Operations Director Supervises Others: No At Trident Systems Space Electronic Systems (SES) division, we believe in the power of using strong engineering principles to drive innovation and solve complex problems. We foster a culture of rigorous engineering and continuous improvement, leveraging the full knowledge of our organization through collaborative product development processes that include design and peer reviews. We combine our expertise in space electronics with right-sized development processes to create innovative, high-performance space-based electronic systems that meet our customers' evolving needs.
We are a mission partner supporting DoD, Intelligence Community, and Civil space customers. We develop complex, radiation effects mitigated, designs that balance competing requirements in modern space programs, delivering cutting-edge solutions that enable our customers to achieve more in space.
Position Summary
Trident currently seeks a Senior Mission Assurance Manager that will provide Flight Quality Excellence leadership and support to the Trident product portfolio as our business continues to grow and expand.
Duties and Responsibilities
* Lead the implementation of standard company processes for assigned programs by developing and initiating mission assurance plans
* Lead investigations and share problem-solving techniques to determine Root Cause and Corrective Actions (RCCA)
* Structure a scheduled plan for mission assurance tasks and activities encompassing the course of a program lifecycle
* Track program performance and risk, and determine resources and actions needed to ensure mission assurance
* Identify and initiate tasks to increase the efficiency and effectiveness of program performance
* Participate and lead technical discussions regarding quality assurance and specialty engineering design aligned to mission risk objectives and goals
* Work concurrently with the Flight Programs, Supply Chain vendors, and Operations team members to ensure mission success.
* Take a hands-on approach in identifying potential improvements from key suppliers by working with supply stakeholders within the organization
* Ensure mission assurance engagement in pre-proposal and proposal phases
* Maintain the ability to support travel or off-site work, as needed.
Required Qualifications
* BS/BA in Engineering, Business Administration or a related field or equivalent experience/education
* 12 years or more of related experience in engineering, operations, or a related field within a design or manufacturing environment.
* Experience working as a Flight / Mission Assurance Manager on a NASA and / or DoD program.
* Aerospace experience, in particular working on satellites, payloads, launch vehicles and / or other space flight hardware
* Experience in disciplines such as mission assurance, quality, program management, engineering and/or manufacturing.
* Experience with leading investigations and problem-solving techniques to determine Root Cause and Corrective Action (RCCA)
* Technical expertise in recent experience to help drive design, production/test readiness, and other needed reviews and audits with the ability to make risk-informed decisions.
* Interpersonal skills to foster advisor relationships with Operations, Engineering, Supply Chain, and Program teams, other program team leads, and on-site customers as required.
* Presentation skills to formally present information and communicate effectively with Program Management, Executive Leadership and Customers.
* Experience with reviewing technical reports to assure technical and contractual compliance.
* Personnel management experience (IPT leadership or direct-line management)
* Quality or Mission Assurance experience working all phases of a product life cycle.
* Familiarity with ISO 9001/AS9100 Quality Management Systems.
Preferred Qualifications
* Familiar with the principles of Agile Management
* Familiar with TIPQA, Item Master systems, and Enterprise systems
* Familiar with Earned Value Management (EVM)
* Experience with scheduling and budgeting within the context of program management support.
Benefits
Hired applicants may be eligible for benefits including but not limited to:
* Health benefits
* Medical
* Dental
* Vision
* Basic life with AD&D
* Short term disability
* Long term disability
* Ancillary (Voluntary life with AD&D, accident, critical illness, hospital, and pet)
* Spending accounts (HSA, FSA, and DCFSA)
* Paid time off
* Holidays
* 401(k) (including company match)
* Tuition reimbursement
* Leaves (Parental, maternity, and military)
* Annual discretionary bonus (for eligible roles)
Trident Systems reserves the right to change or assign other duties to this position.
Trident Systems is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. To request reasonable accommodation to participate in the job application or interview process, please contact **********************.
Pay Transparency: The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Manager, Internal Audit - US Based Remote
Remote job
As an Audit Manager, you will: + Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in conformance with department's standards, budgets, and deadlines.
+ Engage effectively with and appropriately present to internal stakeholders, across all levels, to establish rapport, understand relevant risks and controls, and buy-in regarding action plans.
+ Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities.
+ Participate in ongoing integrated risk assessment activities to identify risks across the organization and actively contribute to the development of IA's ongoing audit prioritization/plan.
+ Lead detailed risk assessments and process walkthroughs, primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the audit team has a detailed understanding of processes in place to cover identified risks.
+ Contribute to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas.
+ Review audit fieldwork activities performed by staff and senior auditors
+ Ensure that findings of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by evidence obtained and are appropriately vetted at the right level.
+ Verify that observations are appropriately vetted at the right level. Review action plans to validate that they address the risk and will be completed within a reasonable timeframe.
+ Prepare and/or review formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems.
+ Lead departmental initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable.
+ Lead and mentor the team to use a broad range to data analysis tools and techniques to facilitate efficient and effective audit work.
+ In an advisory capacity, work with operational partners to evaluate new or existing critical business processes and applications and provide feedback regarding associated risks and controls in place or required to mitigate.
+ This position may involve limited travel (≤ 20%) in future.
**JOB requirements:** The job requirements of an Audit Manager are as follows:
+ Minimum of a bachelor's degree in accounting, finance, or relevant field of study required. Advanced degree preferred.
+ Relevant professional certification (CPA, CIA, CISA, etc.) required.
+ Internal/External audit experience ("Big 4" or large regional firm) required
+ 5+ years relevant audit or industry experience
+ Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles
+ Polished presentation skills, capable of engaging with senior and executive leadership.
+ Strong writing and editing skills, ability to write concisely for an executive audience.
+ Demonstrated and refined leadership skills - able to function as a leader on engagements and within the department.
+ Demonstrated ability to create new and/or modify risk-based audit programs and procedures as needed.
+ High-energy, self-starter who thrives in complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to successfully manage multiple projects effectively.
+ Strong technical acumen and can effectively present complex information and respond to questions from groups of managers and colleagues effectively, both written and verbally.
+ Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
+ Experience with application of data analytics (e.g. Power BI, Power Query) and AI tools (e.g. CoPilot) a plus, basic excel skills (i.e. VLOOKUP, pivot tables, etc.) required.
+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management.
+ Exposure to information technology concepts (i.e. ITGC, COBIT, ITIL, etc.) a plus.
+ Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Anywhere Real Estate Inc. (************************ **(NYSE: HOUS) is moving real estate to what's next.** Home to some of the most recognized brands in real estate Better Homes and Gardens Real Estate (*********************** , Century 21 (*************************** , Coldwell Banker (******************************** , Coldwell Banker Commercial (****************************** , Corcoran (************************** , ERA (********************* , and Sotheby's International Realty (*********************************** , we fulfill our purpose to empower everyone's next move through our leading integrated services, which include franchise, brokerage, relocation, and title and settlement businesses, as well as mortgage and title insurance underwriter minority owned joint ventures. Anywhere supports nearly 1 million home sale transactions annually and our portfolio of industry-leading brands turns houses into homes in more than 118 countries and territories across the world.
**At Anywhere, we are empowering everyone's next move - your career included.** What differentiates us is our scale, expertise, network, and unique business model that positions us as a trusted advisor throughout every stage of the real estate transaction. **We pursue talent** - strategic thinkers who are eager to always find a better way, relentlessly focus on talent, obsess about growth, and achieve exceptional results. **We value our people-first culture,** which thrives on empowerment, innovation, and cross-company collaboration as we keep moving the world forward, together. Read more about our company culture and values in our annual Impact Report (********************************************************************** .
We are proud of our award-winning culture and are consistently recognized as an employer of choice by various organizations including:
+ Great Place to Work
+ Forbes World's Best Employers
+ Newsweek World's Most Trustworthy Companies
+ Ethisphere World's Most Ethical Companies
EEO Statement: EOE including disability/veteran
Manager, Internal Audit - Technology Focus
Remote job
Join the People Helping People
Velera is the nation's premier payments credit union service organization (CUSO) and an integrated fintech solutions provider. The company serves more than 4,000 financial institutions throughout North America, operating with velocity to help our clients keep pace with the rapid momentum of change and fuel growth in the new era of financial services. Our purpose: We accelerate partners' success through innovative financial technology solutions and inspired service.
The Opportunity:
The Manager, Internal Audit is a working manager, performing and managing internal audit assignments throughout the company, working independently or under the supervision of Audit Management. This position will work as part of an audit team to conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies. The audit manager will assist with tracking of open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management. There will be exposure to senior management throughout the organization. Additionally, Audit Managers will work closely and oversee the management and staff from third party organizations providing internal audit support.
Day in the Life:
Perform internal risk assessments under the direction of Audit Management
Plan internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives
Interpret regulations as they pertain to information systems, platforms, and IT operating processes, practices and procedures
Evaluate information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards identification of key controls, control design, and/or control deficiencies through the development of risks and controls matrix, including the reliability and effectiveness of internal information systems controls
Create process documentation, including process narratives and flow charts, to assist with audit planning and execution
Create audit program and testing procedures at the entity, process, transaction or application levels, including assessing controls and potential risks
Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and technical issues
Maintain open communication with management - communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
Partner with internal clients to define action plans for deficiencies identified
Prepare and present reports that reflect audit's results and document process
Assist Audit Management and co-sourced internal audit partner to coordinate and schedule audit meetings
Monitor management's completion of the actions agreed upon in the remediation process; escalate, support, and provide support when needed or requested by Audit Management
Prepare and/or review Audit reports and mange revisions
Assist business owners in defining gaps or process deficiencies and associated action plans for remediation
Determine and recommend improvements during implementation of IT system changes or upgrades
Provide direction and leadership to staff; guide, coach, mentor and develop staff ensuring compliance with processes and procedure
Handle interviewing, hiring, promotions, transfers, performance appraisals, compensation, counseling and termination of staff
Develop and maintain staff by applying the necessary training and leadership that will allow internal growth and advancement
Direct staff, to ensure that all duties are performed according to department performance standards
Perform other duties as assigned.
Qualifications:
Bachelor's Degree in Accounting, Finance, Information
Technology and/or business or related field required.
One or more an audit professional certifications, such as CPA, CIA or CISA or equivalent audit credentials required.
Seven (7) years related work experience in auditing (public accounting or internal audit experience) required.
Five (5) years' experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred.
Experience with payment systems and financial services related to the credit/debit card industry preferred.
Willingness to continue to learn, grow and hone your risk management and audit expertise by participating in on-going training, including possibly pursuing certifications, as necessary, and monitoring changes to applicable guidance and regulations related to corporate initiatives and industry standard
Strong understanding of financial services, systems, operational, and/or technology controls; knowledge of internal audit standards and practices; must have working knowledge of IT general controls
Proven working experience as Internal Auditor with commensurate comprehension of:
Accounting, finance, and/or information technology internal controls and standards oIIA, IPPF, Cobit, Sarbanes-Oxley, SOC 1, 2, and 3, auditing standards and procedures oNIST, ITIL, ISACA, or related standards
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Risk-assessment practices
Advanced computer skills on MS Office including Microsoft word processing, presentation PowerPoint, excel spreadsheets, and Visio flowchart, accounting software and database
Ability to manipulate large amounts of data and to compile detailed reports; experience with data analytics software, such as Power BI, Tableau, Galenize (formally ACL), SAS, etc. a plus
Experience with financial institution regulatory standards such as NCUA, OCC, FFIEC, Nacha ACH, or related, a plus
Strong Information Technology skills and working knowledge of SharePoint, a plus
Ability to travel as needed, less than 25%
About Velera
At Velera we are committed to fostering a workplace where every employee feels valued, respected, and connected. We understand, attract and engage a diverse workforce where every employee can live up to their full potential; ensuring that our employee base reflects the consumers we serve. The result of this effort is an inclusive environment where diverse talent thrives. We strive to foster a safe and inclusive work environment for people to bring their authentic selves in order to build a better community within our company and with our partners. Learn more about our commitment to Diversity, Equity, and Inclusion HERE!
Pay Equity
$105,600.00 - $134,600.00
Actual Pay will be adjusted based on experience and other job-related factors permitted by law.
Great Work/Life Benefits!
Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program
Benefits are subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions
Velera is an Equal Opportunity Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law.
Velera is an Equal Opportunity Employer that complies with the laws and regulations set forth in the following
"EEO is the Law" Poster
.
Velera will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the legal duty to furnish information.
Velera is an E-Verify Employer. Review the E-Verify Poster
here
. For information regarding your Right To Work, please click
here
.
This role is currently not eligible for sponsorship.
As an ongoing commitment to reasonably accommodate individuals with disabilities please contact a recruiter at
*********************
for assistance.
Auto-ApplyManager, Internal Audit - US Based Remote
Remote job
As an Audit Manager, you will: * Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in conformance with department's standards, budgets, and deadlines.
* Engage effectively with and appropriately present to internal stakeholders, across all levels, to establish rapport, understand relevant risks and controls, and buy-in regarding action plans.
* Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities.
* Participate in ongoing integrated risk assessment activities to identify risks across the organization and actively contribute to the development of IA's ongoing audit prioritization/plan.
* Lead detailed risk assessments and process walkthroughs, primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the audit team has a detailed understanding of processes in place to cover identified risks.
* Contribute to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas.
* Review audit fieldwork activities performed by staff and senior auditors
* Ensure that findings of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by evidence obtained and are appropriately vetted at the right level.
* Verify that observations are appropriately vetted at the right level. Review action plans to validate that they address the risk and will be completed within a reasonable timeframe.
* Prepare and/or review formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems.
* Lead departmental initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable.
* Lead and mentor the team to use a broad range to data analysis tools and techniques to facilitate efficient and effective audit work.
* In an advisory capacity, work with operational partners to evaluate new or existing critical business processes and applications and provide feedback regarding associated risks and controls in place or required to mitigate.
* This position may involve limited travel (≤ 20%) in future.
JOB requirements: The job requirements of an Audit Manager are as follows:
* Minimum of a bachelor's degree in accounting, finance, or relevant field of study required. Advanced degree preferred.
* Relevant professional certification (CPA, CIA, CISA, etc.) required.
* Internal/External audit experience ("Big 4" or large regional firm) required
* 5+ years relevant audit or industry experience
* Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles
* Polished presentation skills, capable of engaging with senior and executive leadership.
* Strong writing and editing skills, ability to write concisely for an executive audience.
* Demonstrated and refined leadership skills - able to function as a leader on engagements and within the department.
* Demonstrated ability to create new and/or modify risk-based audit programs and procedures as needed.
* High-energy, self-starter who thrives in complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to successfully manage multiple projects effectively.
* Strong technical acumen and can effectively present complex information and respond to questions from groups of managers and colleagues effectively, both written and verbally.
* Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
* Experience with application of data analytics (e.g. Power BI, Power Query) and AI tools (e.g. CoPilot) a plus, basic excel skills (i.e. VLOOKUP, pivot tables, etc.) required.
* Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management.
* Exposure to information technology concepts (i.e. ITGC, COBIT, ITIL, etc.) a plus.
* Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Auto-ApplyManager, Internal Audit - US Based Remote
Remote job
As an Audit Manager, you will:
Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in conformance with department's standards, budgets, and deadlines.
Engage effectively with and appropriately present to internal stakeholders, across all levels, to establish rapport, understand relevant risks and controls, and buy-in regarding action plans.
Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities.
Participate in ongoing integrated risk assessment activities to identify risks across the organization and actively contribute to the development of IA's ongoing audit prioritization/plan.
Lead detailed risk assessments and process walkthroughs, primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the audit team has a detailed understanding of processes in place to cover identified risks.
Contribute to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas.
Review audit fieldwork activities performed by staff and senior auditors
Ensure that findings of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by evidence obtained and are appropriately vetted at the right level.
Verify that observations are appropriately vetted at the right level. Review action plans to validate that they address the risk and will be completed within a reasonable timeframe.
Prepare and/or review formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems.
Lead departmental initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable.
Lead and mentor the team to use a broad range to data analysis tools and techniques to facilitate efficient and effective audit work.
In an advisory capacity, work with operational partners to evaluate new or existing critical business processes and applications and provide feedback regarding associated risks and controls in place or required to mitigate.
This position may involve limited travel (≤ 20%) in future.
JOB requirements: The job requirements of an Audit Manager are as follows:
Minimum of a bachelor's degree in accounting, finance, or relevant field of study required. Advanced degree preferred.
Relevant professional certification (CPA, CIA, CISA, etc.) required.
Internal/External audit experience (“Big 4” or large regional firm) required
5+ years relevant audit or industry experience
Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles
Polished presentation skills, capable of engaging with senior and executive leadership.
Strong writing and editing skills, ability to write concisely for an executive audience.
Demonstrated and refined leadership skills - able to function as a leader on engagements and within the department.
Demonstrated ability to create new and/or modify risk-based audit programs and procedures as needed.
High-energy, self-starter who thrives in complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to successfully manage multiple projects effectively.
Strong technical acumen and can effectively present complex information and respond to questions from groups of managers and colleagues effectively, both written and verbally.
Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Experience with application of data analytics (e.g. Power BI, Power Query) and AI tools (e.g. CoPilot) a plus, basic excel skills (i.e. VLOOKUP, pivot tables, etc.) required.
Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management.
Exposure to information technology concepts (i.e. ITGC, COBIT, ITIL, etc.) a plus.
Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Auto-ApplyManager, Internal Audit - US Based Remote
Remote job
As an Audit Manager, you will:
Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in conformance with department's standards, budgets, and deadlines.
Engage effectively with and appropriately present to internal stakeholders, across all levels, to establish rapport, understand relevant risks and controls, and buy-in regarding action plans.
Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities.
Participate in ongoing integrated risk assessment activities to identify risks across the organization and actively contribute to the development of IA's ongoing audit prioritization/plan.
Lead detailed risk assessments and process walkthroughs, primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the audit team has a detailed understanding of processes in place to cover identified risks.
Contribute to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas.
Review audit fieldwork activities performed by staff and senior auditors
Ensure that findings of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by evidence obtained and are appropriately vetted at the right level.
Verify that observations are appropriately vetted at the right level. Review action plans to validate that they address the risk and will be completed within a reasonable timeframe.
Prepare and/or review formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems.
Lead departmental initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable.
Lead and mentor the team to use a broad range to data analysis tools and techniques to facilitate efficient and effective audit work.
In an advisory capacity, work with operational partners to evaluate new or existing critical business processes and applications and provide feedback regarding associated risks and controls in place or required to mitigate.
This position may involve limited travel (≤ 20%) in future.
JOB requirements: The job requirements of an Audit Manager are as follows:
Minimum of a bachelor's degree in accounting, finance, or relevant field of study required. Advanced degree preferred.
Relevant professional certification (CPA, CIA, CISA, etc.) required.
Internal/External audit experience (“Big 4” or large regional firm) required
5+ years relevant audit or industry experience
Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles
Polished presentation skills, capable of engaging with senior and executive leadership.
Strong writing and editing skills, ability to write concisely for an executive audience.
Demonstrated and refined leadership skills - able to function as a leader on engagements and within the department.
Demonstrated ability to create new and/or modify risk-based audit programs and procedures as needed.
High-energy, self-starter who thrives in complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to successfully manage multiple projects effectively.
Strong technical acumen and can effectively present complex information and respond to questions from groups of managers and colleagues effectively, both written and verbally.
Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Experience with application of data analytics (e.g. Power BI, Power Query) and AI tools (e.g. CoPilot) a plus, basic excel skills (i.e. VLOOKUP, pivot tables, etc.) required.
Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management.
Exposure to information technology concepts (i.e. ITGC, COBIT, ITIL, etc.) a plus.
Exposure to agile concepts (agile audit, agile development framework, etc.) a plus.
Auto-ApplyAudit Supervisor
Remote job
As an Audit Supervisor, you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. You will be rewarded with the opportunity to both develop professionally and increase the firm's reputation. As an Audit Supervisor, you will be developing and training associates and in-charge senior associates.
Responsibilities
Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engagement budget.
Build and maintain client relationships and manage all aspects of the client engagement process.
Supervise, train, and mentor associates and interns on the audit process.
Identify and resolve client issues discovered during the audit process.
Researching, reviewing, and analyzing various new audit and accounting standards and communicating to team members and or clients.
Provide relevant feedback to associates and senior associates on engagements for critical review items and performance-related matters.
Assist partners and managers on proposals and business development calls.
Continue professional development and training sessions on a regular basis.
Requirements
BS/BA in Accounting.
Minimum of 4 or more years of progressive audit experience with a public accounting firm.
Familiarity with and experience in the application of U.S. GAAP and GAAS to financial statement engagements.
A passionate learner who welcomes opportunities to be stretched.
An entrepreneurial point of view in the Auditor role.
An energized professional seeking greater responsibility and more autonomy with clients.
Excellent project management, organizational and analytical skills.
Strong leadership and mentoring skills.
Dedication to providing superior client service.
Excellent verbal and written communication skills.
Proficiency in MS Office, specifically Word and Excel.
The collaborative drive to contribute to a dynamic team environment as a true team player.
Preferred Requirements
Experience in at least one of the following industries is highly preferred: investment partnerships and private equity; broker/dealers; manufacturing and distribution, or real estate, employee benefit plans
Experience in personal and entity income taxation preferred but not required
CPA certification is in-hand or eligible to sit for the exam.
About Us
Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations. At Topel Forman, you'll find the high level of talent and expertise you'd expect from a larger firm, but with the accessibility and collaboration that are usually only available at a smaller organization. You can expect to work directly with clients, senior-level management, and partners with knowledge of various disciplines. A proactive, hands-on approach to our clients allows you to grow in your expertise and advance in your career. For more information on Topel Forman, please visit our website at ********************
Benefits
Competitive annual salary range of $105,000-$145,000
Annual discretionary bonus eligibility
35-hour workweek during non-busy season
To learn more about our firm and benefit offerings, please visit our careers page.
Remote Work Internet Policy
Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.
Internal Audit Manager
Remote job
Responsible for managing the planning, performance, and completion of regulatory, financial, operational, IT, or special audits, including creating and implementing audit programs used for the audits. This individual regularly interacts with all levels of Team Members in departments under audit.
Essential Functions:
Responsible for practicing, supporting and promoting Station Casinos' “We Win Hearts” Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements, policy/procedure adherence, budget/financial responsibility, initiative, communication, integrity, problem solving/conflict resolution and efficiency/productivity.
Plans and manages the performance and completion of regulatory (NIGC/NV/etc.; AML), financial, information technology, operational, and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
Creates, implements, and maintains audit programs.
Reviews and approves the performance of sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment.
Leads Internal Audit Supervisors and audit teams in the completion of department objectives.
Reviews workpapers, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted.
Reviews Internal Audit reports to ensure they are in proper form, are complete, and have management responses for any findings.
Advises the Director of Internal Audit in a timely manner of findings/problems encountered in the audits.
Ensures audit practices conform to department and professional standards.
Trains Internal Audit personnel in all aspects of the internal audit function.
Manages multiple projects and establish deadlines and budgets.
Completes administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, appraisals, hiring, etc. Ensures that administrative duties are being completed by Internal Audit Team Members.
Plans and performs training in the Internal Audit Department.
Researches questions and communicates answers in a timely manner.
Maintains work areas in an organized and neat manner.
Strong leadership skills and the ability to pivot quickly, based on business needs.
Minimum Qualifications:
Four-year degree in accounting or information technology from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university preferred. CIA, CPA, or CISA certification required.
Four years of experience in internal audit, with at least one year at a supervisor level required. Internal audit, public accounting or information technology auditing experience required.
Proficient with computer software, including Microsoft Outlook, Word, Excel. TeamMate audit management system a plus.
Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests.
Must be able to communicate with various levels of management.
Must be able to multi-task several projects, adjustment quickly and make decisions, as needed. In addition, must be able to work effectively alone or within a team environment.
Physical Requirements:
Requires normal, corrective vision range, the ability to see color, and the ability to distinguish letters, numbers and symbols.
Ability to work in confined spaces (small offices or cubicles), which may be hot, cold, and/or noisy. Entrances may have 3ft. wide accesses. Casino areas may contain second hand smoke. Ability to work from home, if needed.
Ability to withstand prolonged periods of sitting, standing, walking, reaching, and grasping.
Ability to push, pull, lift, and carry up to 15 pounds.
Must have reliable personal transportation to travel between properties within the Las Vegas Valley. Work locations/hubs: Must be able to work at Sunset Station and/or Corporate Office (Red Rock/Summerlin).
Ability to work at any Station Casinos property within the Las Vegas Valley, as assigned. Must also be willing to travel outside of Las Vegas, as needed.
Required travel a minimum of 4 weeks annually to Northern California, along with organizing the travel dates, transportation, etc. Assignments during travel will be time sensitive.
Auto-ApplyAudit Supervisor | Remote Flexible
Remote job
Job Description
Job: Audit / Assurance Supervisor
Compensation: Competitive Salary ($100k-130k+) & Strong Bonuses
Benefits:
Unlimited PTO
Remote Flexibility
Emphasis on keeping lower busy season hours (MAX 50-55/week)
Off-Season Hours only ~35-40 hours/week (Summer Fridays Off)
About Us: We're a Mid-Sized, Southeast-based CPA firm with a reputation as one of the “Best Places to Work” for more than 10 years - and for good reason. Our team-first culture, emphasis on work-life balance, and genuine support for our people have created a fun, collaborative environment with some of the lowest turnover in the industry.
For over 40+ years, we've provided full-service Tax, Advisory, Assurance, and Accounting solutions to clients across the Southeast. But what makes us different from many other firms is our independence- we're not backed by private equity or driven by acquisitions. Instead, we focus on growing our teams and careers organically, giving our people the stability, opportunity, and flexibility to thrive long term.
We've also earned multiple national awards from Inside Public Accounting and work with clients in a wide variety of industries-including Professional Services, Real Estate, Manufacturing, Distribution, and Non-Profit -offering our team members the chance to broaden their expertise and build meaningful client relationships.
If you're looking for a place where your career can grow without sacrificing balance, where your contributions truly matter, and where you'll be surrounded by supportive colleagues, you'll feel right at home here.
Why Work with Us:
Proven Success with Remote Model
Reduced Summer hours & Capped Busy season hours to promote work life balance
Low Turnover with average employee tenure over 6+ years (vs. industry standard of 2 years)
4/5 Star Reviews on Glassdoor & Ranked "Best Place to Work" for over 10+ years
What We Are Looking For:
CPA or CPA Candidate Strongly Preferred
Minimum 5+ years of Public Accounting & Audit/Assurance Exp.
Strong experience handling Financial Statement Audits from start to finish
Proven experience supervising/mentoring Staff Auditors
Client Industry Preference -
Manufacturing, Distribution, Software, Technology, Staffing, Professional Services, or Not-for-Profit
What We Can Offer:
Competitive Salary Ranges ($100k-125k+)
Strong Annual Bonus Structure
401k Match with Profit Sharing
Unlimited PTO Model
Full Health Benefits (Medical, Dental, Vision) - employer paid contribution
Remote flexibility with equipment provided
CPA Exam Support (Study Materials, additional PTO, Bonuses)
If interested in learning more about this opportunity, please apply today or email your resume to **************************** for immediate consideration.
To view additional roles we are recruiting for, please visit: **********************************
Easy ApplyInternal Audit & SOX Manager
Remote job
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.
Key Responsibilities
Contributions to Firm Culture
Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members
Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients
Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change
Nurture an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions
Client Experience
Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions
Identify current and relevant industry thought leadership to share with the client
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement
Lead formal closing meetings with clients to share and confirm deliverables
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business
Talent Experience
Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce
Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received
Assist with developing training content on areas of personal expertise
Business Development
Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships
Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm
Assist in writing, developing and delivering thought leadership internally and externally
Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets
Contribute to pursuits through development of proposals and other materials
Position Qualifications
Bachelor's or Master's Degree in business, accounting or related discipline
Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions
Job relevant certification (e.g. CPA, CIA)
Preferred Qualifications
Experience leading project based work with milestones and workflow driven by objectives and defined timelines
Life Sciences and/or technology industry experience
Proficiency in professional writing, spreadsheet, and presentation creation tools
Ability to travel to meet client needs and work collaboratively with others in-person and remotely
Openness to workday flexibility, agility, remote work environment, leveraging new tools
Effective communication skills, both verbally and in writing
Effective time management and prioritization skills
Established experience in multiple industries or subject-matter expertise in one specific industry
Demonstrated success in high pressure scenarios
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at **************************************************
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $101,000 - $203,000
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
Auto-ApplyFinancial Auditor I
Remote job
AUDITOR GENERAL The Arizona Auditor General serves as an independent source of impartial information concerning State and local governmental entities and provides specific recommendations to improve the operations of those entities. We achieve our mission through the thoroughly specific research, audits, and investigations of our professional team members who educate stakeholders through our reports, alerts, and reviews. Since 1969, our office has continued to innovate, grow, and become one of the most highly regarded leaders in our field.
Join our team and make a positive difference in your community by promoting better government for all Arizona's citizens.
We look forward to working with you!
Financial Auditor I AUDITOR GENERAL
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Job Location:
Address: 2910 N. 44th Street
Phoenix, AZ 85018
Posting Details:
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Starting Salary Depending on Experience:
With Bachelor's degree $60,000-$63,000
With Master's degree $63,000-$66,000
With CPA $66,000-$69,000
Key Responsibilities:
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION. You will be able to upload your resume, unofficial transcripts, and cover letter explaining how your skills are a good fit for the position.
Help conduct financial and compliance audits of State agencies, counties, universities, and community college districts following AICPA's generally accepted auditing standards, the U.S. GAO's Government Auditing Standards, and other federal auditing requirements.
Occasionally travel out of town to conduct audits.
Qualifications:
Bachelor's or master's degree with 24 completed semester hours of accounting.
Strong interest in public service and improving State government.
Strong analytical, research, critical thinking, time management, and verbal and written communication skills.
Well-developed interpersonal skills.
Must have valid Arizona driver's license and reliable transportation.
Pre-Employment Requirements:
If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver's License Requirements.
All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
Benefits:
• Generous paid vacation and sick leave with 10 paid holidays per year.
• Medical insurance, with the employer covering 88% of the premium cost.
• Retirement plan with 100% employer match of the 12.17% employee contribution and additional deferred compensation options.
• Business casual dress.
• Flexible Monday through Friday work schedules and telecommuting options.
• Continuing education provided and paid for by the employer.
• Tuition assistance program for those who qualify.
• Clear path to advance your career.
• Dental and vision insurance.
• Long-term disability insurance and optional short-term disability insurance.
• $15,000 life insurance policy and options to purchase additional coverage and supplemental coverage for dependents.
• Optional flexible spending accounts.
A hybrid remote work schedule is a management option and not an employee entitlement or right. An agency may terminate a remote work agreement at its discretion.
Retirement:
Arizona State Retirement System
Contact Us:
If you have any questions, please contact *********************** for assistance.
AN EQUAL EMPLOYMENT OPPORTUNITY AGENCY
Internal Audit & Risk Advisory Manager
Remote job
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Job Description:
Are you interested in joining one of the fastest growing consulting and accounting firms in the country?
Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory?
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, and IT best practices.
As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
Does this describe you?
•You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of internal control over financial reporting, internal audit, compliance, enterprise risk management, and governance.
• You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
•You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together
•You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow
What you will do:
• Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems.
o Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement
o Perform detailed materiality analysis, scoping, risk assessment, and other engagement planning and management tasks required to guide engagement team execution.
o Think independently and strategically about your clients' business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes and business objectives
o Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
o Assess, manage and optimize business risk across a wide range of areas, including operational audit and SOX compliance
o Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
o Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
o Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
o Facilitate professional and effective presentations to internal and external audiences
o Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
•Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
•Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
•Invest in your professional development individually and through participation in firm wide learning and development programs
•Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
•Enjoy friendships, social activities and team outings that encourage a work-life balance
• Actively participates in professional organizations, client functions, events, and lunches & conducts presentations and seminars.
Successful candidates will have:
• Bachelor's degree in accounting, finance or a related program
• CPA or CIA designation(s) required
• 5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
• Experience as a client serving professional for a public accounting or consulting firm desired
• Experience serving clients with the following industries; technology, manufacturing, distribution, energy and natural resources
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills
The compensation range for this role is $116,730 to $221,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
Auto-ApplyExperienced Staff Audit
Remote job
Experienced Staff Auditors can proficiently perform the functions of a staff accountant and can take on certain more complex assignments. Experienced staff is provided a wider variety of diversified accounting assignments under the supervision of different professionals. Performance assessment is based on the quality of work, application of auditing and accounting knowledge, and ability to promptly complete assignments.
Core Responsibilities
Perform accounting procedures, or assist in other projects, as assigned.
Understand the client's business and industry and accounting and control systems.
Developing an understanding of the company's approach.
Assessing risks and evaluating the client's internal control structure.
Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
Reviewing or assisting in the drafting of financial statements and other client deliverables.
Supervising staff auditors as required.
Education and Qualifications
Bachelor's degree in accounting or a related major is required.
CPA License preferred, or
A demonstrated progress towards obtaining a license.
Having passed all four parts of the CPA exam is strongly preferred.
Must successfully pass a background check.
Must be currently authorized to work in the United States full-time.
Essential Functions
Prepare high-quality work products for supervisor review.
Demonstrate an understanding of increasingly complex tax concepts.
Build and maintain good client relationships.
Experience
1-2+ years of relevant work experience.
1-year minimum in Public Accounting.
Experience in construction, technology, manufacturing/distribution, and/or transaction services is preferred.
Knowledge, Skills, and Abilities
Ability to perform most phases of a client engagement, from planning to issuance.
Effectively utilize firm audit software and research tools to continually learn, share knowledge, and enhance the quality of service to clients.
Effective time management and organizational skills, including supervising more than one engagement at a time.
Can work independently and manage multiple assignments in a dynamic environment.
Participate in training, recruiting events, and firm activities.
A strong technical aptitude for accounting skills with proficiency in US GAAP and GAAS.
Ability to learn in a fast-paced environment and receptive to feedback and coaching.
Ability to multi-task, prioritize responsibilities, and take the initiative on projects.
High attention to detail.
Excellent verbal and written communication skills in a professional setting.
Ability to communicate clearly and concisely in English.
A positive attitude and a team player mentality, willing and eager to assist others with a can-do spirit.
Is committed to delivering the highest level of client service and willing to go the extra mile to meet deadlines.
Working Conditions
Ability to work overtime and weekend hours during peak busy periods to meet deadlines and partner and client expectations.
Remote work options.
Health
Comprehensive 401(k) matching program.
Choice of HMO or PPO medical plans available.
Generous discounts are available under some plans for drugs and/or eye prescriptions.
Comprehensive vision plans available.
A choice of HMO or PPO dental plans.
Funded life insurance plans covering death/dismemberment. Additional coverage is available for purchase.
Flex spending plans available.
Gym membership subsidy.
Happiness
Casual dress environment.
Substantial professional development through ongoing training (an accredited employer with the AICPA and the ACCA).
A training department is dedicated to all your learning & CPE continuation needs.
Subsidized CPA examination fees & spot bonus.
Paid time off to study for the CPA.
Competitive compensation packages.
Generous paid time off policies.
Diverse client base to inspire and challenge you.
Mentorship opportunities through our resource group and buddy systems.
Beyond
Bonus payments for client or employee referrals.
Targeted kudos program providing firm-wide employee recognition and financial rewards.
Discounted movie tickets.
Structured volunteer and community care programs through a dedicated company program.
A generational task force that welcomes ideas and suggestions to enhance the workplace.
Structured internship programs to guide future college graduates.
Partner & director attendance at local college recruiting and class events.
Benefits
401(k).
HMO or PPO Medical.
Drugs Discount Plans.
Vision Plans.
HMO or PPO Dental.
Life Insurance.
Flex-spending.
Gym Membership.
Casual dress.
Professional Development.
CPE continuation training.
CPA exam fees & spot bonus.
Paid time off to study CPA.
Competitive compensation.
Generous PTO.
Diverse client base.
Mentorship opportunities.
Client or employee referrals bonuses.
Employee recognition and financial rewards.
Discounted movie tickets.
Welcomes ideas and suggestions to enhance the workplace.
Staff Auditor | Remote
Remote job
Who We Are: Cardinal Financial is a nationwide direct mortgage lender that focuses on creating solutions for our borrowers, partners, and employees-to provide the very best experience. We are genuine and hard-working individuals who are not scared to improve and intentionally push beyond what is considered "good enough."
Looking to join a company that values its people, innovates, and expands on its proprietary technology? Apply below!
Who We Need:
The Staff Auditor is responsible for assessing risk and evaluating different financial control standards for the business. Work involves conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. Works with engagement lead (Senior Auditor) to complete audit projects as assigned, documenting procedures performed in workpapers, findings or issues noted, and facilitate recommendations to management for overall process improvement in the organization.
What You Will Do:
* Identifies and evaluates the organization's audit risk areas and provides input to the development of the risk-based annual internal audit plan.
* Proactively perform follow-up on the status of outstanding internal audit findings.
* Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
* Conducts interviews, reviews documentation, composes summary memos and prepares workpapers, ensuring that workpapers support any audit findings and conclusions.
* Identifies, develops, and documents audit findings and recommendations for improvement using independent judgment concerning areas being reviewed.
* Addresses problems directly and resolves client questions as needed.
* Communicates the results of audit and consulting engagements via written reports and oral presentations on a timely basis to management.
* Proactively communicates any changes that could impact the timeline in completing the audit engagement in alignment with the audit plan.
* Represents internal auditing on organizational project teams and at management and executive level meetings.
* Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
* Performs other related duties as assigned by Internal audit management.
What You Need:
* Bachelor's degree from an accredited college or university, preferably in Business, Finance, or Accounting required.
* 2+ years of full-time experience, preferably in internal audit, external audit, compliance, or other risk management related roles required.
* Must have obtained or be working towards job-related professional designations (CPA, CIA, CISA, CFE, or CMA).
* Prior mortgage industry or financial services regulation experience is highly preferred.
* Ability to work on multiple assignments with varying deadlines in a fast-paced environment with change.
* Excellent interpersonal, verbal, and written communication skills.
* Data analysis skills desirable.
* Proficient in Microsoft Office suite, including Excel.
* Proficient in Google Business suite platform.
* Knowledge of the IIA Standards and Code of Ethics.
* Knowledge of management information systems terminology, concepts, and practices.
* Knowledge of contemporary risk management, control techniques, and control frameworks.
* Ability to establish and maintain harmonious team-oriented working relationships with co-workers, agency staff, and external contacts, and work effectively in a professional team environment.
* Must have integrity and professionalism.
What We Offer:
* Strength, Stability, and Vision
* Great compensation package
* Opportunity for career growth
* A commitment to be a relevant market leader - we are aiming for the top!
* Octane, our engineered proprietary technology that is transforming the mortgage industry
* An empowered culture where your ideas are important and your voice matters
* Full Benefits, beginning the first day of the month following your start date, including - Medical, Dental, Vision, Life, Disability Insurance, and much more
* Generous paid time off package that also includes all major holidays
* 401K w/ 50% match - Beginning the 1st of the month following 30 days of employment
Cardinal Financial is an Equal Opportunity Employer. We respect and aim to empower individuals and support the diverse cultures, perspectives, skills, and experiences within our workforce. California residents click here to review Cardinal's California Employee Privacy Policy & Notice at Collection. The expected base salary for this position ranges from fifty nine thousand dollars to eighty three thousand dollars, determined based on the applicant's experience, skillset, education, training, certificates, and licenses.