Work Arrangement:
In-office or Hybrid
A Day in the Life
As a Tax Manager you will be responsible for working with clients and assist them with the transition of wealth from one generation to the next. A typical day as a Tax Manager might include the following:
Interpreting and reviewing various legal documents in relation to estate and business succession planning.
Technical research on estate planning and compliance matters for internal clients.
Assisting clients who may have varied levels of estate planning knowledge.
Looking at the tax situation of the individual and their estate from various angles to ensure the maximum tax benefit is applied.
Implementing the planning process to create plans based on cash flow projections, distribution of income, business succession, estate preservation and estate plan flow.
Managing client relationships internally and externally by proactively seeking solutions that add value to the client experience.
Assist in preparation of marketing materials and presentation of internal and external webinar trainings.
Preparing and reviewing gift, estate and fiduciary tax returns.
Working with staff to ensure gift, estate and fiduciary tax returns are completed correctly by required deadlines and under firm processes.
Coaching and mentoring staff.
Participating in business development activities.
Working with the firm Wealth Transition Services team on various projects.
Who You Are
You have a Bachelor's degree in Accounting
You have an active CPA license or Enrolled Agent (EA) certification.
You have 5+ years of experience in public accounting or related field working with a focus on individual clients and corporate trust companies.
You are an excellent communicator -- your verbal and written communication skills are outstanding. The position will interact with clients at all levels of the income scale and will speak to groups on wealth transition topics.
You have expertise in transfer tax and estate planning.
You have experience with flow-through entities and private foundations.
You excel at managing multiple priorities and always meet your deadlines.
You have experience developing business and networking
Must be authorized to work in the United States now or in the future without visa sponsorship.
Making an Impact Together
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.
Benefits
Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.
Next Steps
We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.
For extra assistance in your job search journey, explore EB Career Resources-a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.
Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws
#LI-KP1
#LI-HYBRID
$68k-90k yearly est. 2d ago
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Audit Manager - Construction & Development
Brady Martz
Audit manager job in Fargo, ND
Job Description
AuditManagers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. AuditManagers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Essential Position Responsibilities:
Work as part of a team to provide audit engagement services for clients
Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
Oversee and review work of Senior Associates and Associates including training and mentoring
Use excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
Manage client relationships by monitoring client needs
Is a key point of contact for the client on day-to-day accounting matters
Provide feedback to Senior Managers and Shareholders
Participate in the area of business development
Utilize cloud-based technology and other audit software
Seek out opportunities to improve the client relationship and cross sell other BMA services
Keys to Success:
Overall client satisfaction
Efficient use of standard technology
Demonstrates competency in mentoring staff in accordance with firm Career Development guidelines
Strong problem-solving skills
Accurate recording of accounting transactions
Establish and maintain effective working relationship with co-workers and clients
Requirements
Bachelor's Degree in Business required, a Bachelors in Accounting preferred
5+ years of accounting required including experience managing staff, preferably in public accounting
Licensed CPA or CMA license preferred
Understanding of GAAP and GAAS
Strong technology skills
Ability to work on multiple projects and meet deadlines
Ability to communicate clearly in writing and verbally
Team player
Ability to think innovatively
Benefits
Health insurance; dental insurance; vision insurance; an employer funded profit-sharing plan with a 401(k) option (upon meeting eligibility requirements), group term life insurance, disability insurance, flexible spending accounts and a flexible time off and paid leave program.
$95k-149k yearly est. 31d ago
Audit Manager - Construction & Development
Brady Martz and Associates
Audit manager job in Fargo, ND
AuditManagers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. AuditManagers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Essential Position Responsibilities:
Work as part of a team to provide audit engagement services for clients
Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
Oversee and review work of Senior Associates and Associates including training and mentoring
Use excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
Manage client relationships by monitoring client needs
Is a key point of contact for the client on day-to-day accounting matters
Provide feedback to Senior Managers and Shareholders
Participate in the area of business development
Utilize cloud-based technology and other audit software
Seek out opportunities to improve the client relationship and cross sell other BMA services
Keys to Success:
Overall client satisfaction
Efficient use of standard technology
Demonstrates competency in mentoring staff in accordance with firm Career Development guidelines
Strong problem-solving skills
Accurate recording of accounting transactions
Establish and maintain effective working relationship with co-workers and clients
Requirements
Bachelor's Degree in Business required, a Bachelors in Accounting preferred
5+ years of accounting required including experience managing staff, preferably in public accounting
Licensed CPA or CMA license preferred
Understanding of GAAP and GAAS
Strong technology skills
Ability to work on multiple projects and meet deadlines
Ability to communicate clearly in writing and verbally
Team player
Ability to think innovatively
Benefits
Health insurance; dental insurance; vision insurance; an employer funded profit-sharing plan with a 401(k) option (upon meeting eligibility requirements), group term life insurance, disability insurance, flexible spending accounts and a flexible time off and paid leave program.
$95k-149k yearly est. Auto-Apply 60d+ ago
Audit Manager - Construction & Development
Brady, Martz & Associates
Audit manager job in Fargo, ND
AuditManagers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. AuditManagers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Essential Position Responsibilities:
* Work as part of a team to provide audit engagement services for clients
* Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
* Oversee and review work of Senior Associates and Associates including training and mentoring
* Use excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
* Manage client relationships by monitoring client needs
* Is a key point of contact for the client on day-to-day accounting matters
* Provide feedback to Senior Managers and Shareholders
* Participate in the area of business development
* Utilize cloud-based technology and other audit software
* Seek out opportunities to improve the client relationship and cross sell other BMA services
Keys to Success:
* Overall client satisfaction
* Efficient use of standard technology
* Demonstrates competency in mentoring staff in accordance with firm Career Development guidelines
* Strong problem-solving skills
* Accurate recording of accounting transactions
* Establish and maintain effective working relationship with co-workers and clients
* Bachelor's Degree in Business required, a Bachelors in Accounting preferred
* 5+ years of accounting required including experience managing staff, preferably in public accounting
* Licensed CPA or CMA license preferred
* Understanding of GAAP and GAAS
* Strong technology skills
* Ability to work on multiple projects and meet deadlines
* Ability to communicate clearly in writing and verbally
* Team player
* Ability to think innovatively
$95k-149k yearly est. 19d ago
Audit Manager (Construction focus) - Fargo
Good Works Talent
Audit manager job in Fargo, ND
Job Description
About the Opportunity
Good Works Talent is proud to partner with Brady Martz & Associates, a Top 100 public accounting firm with deep regional roots and a growing national footprint.
As the firm continues to expand its Construction and Development practice, we're leading the search for an AuditManager who can combine technical expertise with strong leadership and client relationship skills.
This is an opportunity to join a firm that offers the complexity and advancement of a large practice while maintaining the personal culture, flexibility, and trust of a regional firm. Brady Martz's people are known for their collaboration, integrity, and commitment to doing great work, without the grind of unsustainable hours expectations.
Why This Role Matters
Construction and development audit work at Brady Martz is on the rise. The firm has invested in the people, tools, and culture to support continued growth, and this manager will play a central role in leading client engagements, mentoring staff, and strengthening relationships across key markets.
You'll manage diverse projects, guide high-performing teams, and serve as a trusted advisor to clients who rely on Brady Martz for insight, accuracy, and partnership.
What You'll Do
Lead audit engagements from planning to final reporting, ensuring high-quality work and client satisfaction
Supervise and mentor Senior Associates and Associates, providing real-time coaching and review
Manage multiple projects while maintaining exceptional communication and organization
Serve as a primary client contact, delivering practical recommendations and insights
Partner with Senior Managers and Shareholders on process improvement and business development initiatives
Use cloud-based and data-driven audit technology to improve efficiency and accuracy
Model a collaborative, team-first leadership approach aligned with Brady Martz's values
What Success Looks Like
Within the first year, you'll be recognized as a trusted leader who:
Manages client relationships in the construction and development space
Builds confidence across your team and clients through consistent, high-quality delivery
Strengthens Brady Martz's position as a preferred firm for construction and real estate audits
Contributes to firm growth by mentoring others, identifying cross-service opportunities, and enhancing client satisfaction
What You Bring
Bachelor's degree in accounting or business (Master's preferred)
5+ years of public accounting audit experience, including staff leadership
Background in construction or real estate a plus, but curiosity and adaptability are key
CPA or CMA preferred (or eligibility in progress)
Strong GAAP and GAAS knowledge and comfort with cloud-based audit tools
Excellent communicator, problem solver, and relationship builder
Analytical and detail-oriented with a balanced, people-first mindset
Work Model and Culture
Hours: 1,900 annual hours (charge + firm time) to support balance and sustainability
Travel: Minimal, typically 2-4 weeks per year
Hybrid Flexibility: Work within approximately 100 miles of a Brady Martz office
Career Path: Advancement opportunities into Senior Manager or Practice Leader roles as the team grows
Compensation and Benefits
Competitive Salary: $95,000-$135,000+, commensurate with experience and credentials
Comprehensive Benefits:
Health, dental, and vision coverage
Employer-funded profit-sharing plan and 401(k)
Life and disability insurance
Flexible Spending Accounts
Flexible Time Off (no accrual system)
Parental Leave: 6 weeks for partners, 12 weeks for mothers
Ongoing professional development and firm-supported CPE
Why Professionals Choose Brady Martz
Consistently ranked among the Top 100 public accounting firms
Meaningful work with regional clients and minimal travel demands
A people-first culture that prioritizes flexibility, mentorship, and autonomy
Leadership that values innovation, transparency, and personal connection
How to Apply
Good Works Talent is leading this search on behalf of Brady Martz & Associates.
If this sounds like the kind of work and culture where you'd thrive, we'd love to hear your story. Please share your resume or LinkedIn profile, along with a short story or example of a recent professional accomplishment that you're most proud of.
$95k-135k yearly 7d ago
Audit Manager
Baillow Recruiting LLC
Audit manager job in Fargo, ND
Job Description
Are you ready to take your auditing career to the next level? We're seeking an experienced AuditManager (Commercial Focus) to oversee audit engagements and provide strategic insights that help clients thrive. This is your chance to join a growing and respected firm where your leadership, technical expertise, and client-focused approach will make a real difference.
What You'll be Doing:
Lead and manage commercial audit engagements from start to finish, ensuring quality and compliance.
Build and maintain strong client relationships, acting as a trusted advisor.
Supervise, mentor, and develop audit staff while fostering a collaborative team environment.
Perform risk assessments and develop audit strategies to address key business challenges.
Review financial statements and internal controls to ensure accuracy and regulatory compliance.
Identify and recommend process improvements to enhance efficiency and value for clients.
Stay current on industry regulations and emerging trends to provide expert guidance.
Who We're Looking For:
Bachelor's degree in Accounting (CPA strongly preferred).
5+ years of progressive audit experience, including 2+ years in a supervisory role.
Strong understanding of auditing standards, GAAP, and industry regulations.
Excellent communication, leadership, and relationship-building skills.
Proficiency with accounting software and Microsoft Office Suite.
A proactive problem solver who can balance technical expertise with a client-service mindset.
(Candidates with 10+ years of experience and CPA credentials may qualify for a higher salary range.)
What Our Client Offers:
Competitive salary of $85K-$95K+ DOE
Comprehensive benefits package including health, dental, vision, retirement, and PTO
Opportunities for professional development and career advancement
A supportive and collaborative team culture where your contributions are valued
Exposure to diverse clients and industries for continued learning and growth
Ready to make a greater impact with your auditing expertise? Apply today and lead with purpose!
$85k-95k yearly 10d ago
Manager, Global Internal Audit
Indeed 4.4
Audit manager job in Bismarck, ND
**Our Mission** As the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We're looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers.
(*Comscore, Total Visits, March 2025)
**Day to Day**
At Indeed, our mission is to _Help People Get Jobs_ . Our products help transform the lives of millions of people by connecting them with meaningful employment.
The Internal AuditManager will join Indeed's Internal Audit team. They will play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment.
We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver meaningful insights that improve compliance, resilience, and business performance.
**Responsibilities**
+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth.
+ Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and testing strategies.
+ Perform walkthroughs, risk assessments, and develop audit programs to evaluate the design and operating effectiveness of internal controls.
+ Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement opportunities, leveraging data analytics to enhance efficiency and insights.
+ Plan and execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards.
+ Develop and communicate actionable, data-driven recommendations, and track remediation efforts through validation testing and evidence-based assessments.
+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance, and industry developments to identify emerging risks.
**Skills/Competencies**
+ Bachelor's degree in accounting, finance, business administration, a related field or equivalent relevant experience.
+ 7+ years of financial or operational audit experience at a public accounting firm and/or internal audit function of a public company.
+ Professional certification (CPA, CIA, or equivalent) or on track to complete a relevant certification.
+ Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology.
+ Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.).
+ Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract meaningful insights from complex data, and drive continuous improvement.
+ Excellent communication and relationship-building skills, with high attention to detail and the ability to work autonomously or collaboratively in a fast-paced, cross-functional environment.
**Salary Range Transparency**
Austin Metro Area 72,000 - 108,000 USD per year
US Remote 72,000 - 108,000 USD per year
Seattle Metro Area 88,000 -132,000 USD per year
SF Bay Area 95,000 - 143,000 USD per uear
Scottsdale Metro Area 70,000 - 106,000 USD per year
NYC Metro Area 88,000 -120,000 USD per year
**Salary Range Disclaimer**
The base salary range represents the low and high end of the Indeed salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Indeed's total compensation package for employees. Other rewards may include quarterly bonuses, Restricted Stock Units (RSUs), a Paid Time Off policy, and many region-specific benefits.
**Benefits - Health, Work/Life Harmony, & Wellbeing**
We care about what you care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and partners including medical, dental, vision, disability and life insurance. Indeedians are able to enroll in our company's 401k plan, as well as an equity-based incentive program. Indeedians will also receive open paid time off, 11 paid holidays a year and up to 26 weeks of paid parental leave. For more information, select your country and learn more about our employee benefits, program, & perks at ****************************************
**Equal Opportunities and Accommodations Statement**
Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized. We're proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neuro-diversity, disability, age, or veteran status, or any other non-merit based or legally protected grounds.
Indeed provides reasonable accommodations to qualified individuals with disabilities in the employment application process. To request an accommodation, please visit ********************************************** If you are requesting accommodation for an interview, please reach out at least one week in advance of your interview.
For more information about our commitment to equal opportunity/affirmative action, please visit our Careers page (********************************
**Inclusion & Belonging**
Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of our vision for a better world of work. At Indeed, we're committed to the wellbeing of our employees and on a mission to make this the best place to work and thrive. We believe that fostering an inclusive environment where every employee feels respected and accepted benefits everyone, fueling innovation and creativity.
We value diverse experiences, including those who have had prior contact with the criminal legal system. We are committed to providing individuals with criminal records, including formerly incarcerated individuals, a fair chance at employment.
Those with military experience are encouraged to apply. Equivalent expertise demonstrated through a combination of work experience, training, military experience, or education is welcome.
**Indeed's Employee Recruiting Privacy Policy**
Like other employers Indeed uses our own technologies to help us find and attract top talent from around the world. In addition to our site's user and privacy policy found at **************************** , we also want to make you aware of our recruitment specific privacy policy found at ****************************/indeed-jobs .
**Agency Disclaimer**
Indeed does not pay placement fees for unsolicited resumes or referrals from non-candidates, including search firms, staffing agencies, professional recruiters, fee-based referral services, and recruiting agencies (each individually, an "Agency"), subject to local laws. An Agency seeking a placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement with Indeed for each job opening before making a referral or submitting a resume for that opening.
**AI Notice**
Indeed is committed to ensuring fairness and transparency throughout our hiring process. We use artificial intelligence (AI) tools to assist in the screening, assessment, and selection of applicants for this position by analyzing information provided in resumes and applications. Our use of AI does not replace human decision-making.
Unless otherwise notified, Indeed does not use AI constituting an AEDT or an ADMT as those tools are defined in applicable laws.
Reference ID: 46189
$75k-96k yearly est. 60d+ ago
Internal Audit - SOX Senior Manager
Coinbase 4.2
Audit manager job in Bismarck, ND
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our stakeholders
*What you'll be doing (ie. job duties):*
* *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings.
* *Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (e.g., Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing, walkthroughs, and evidence gathering, driving initiatives to optimize audit processes and achieve significant efficiencies.
* *Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk-based operational audits of the finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting.
* *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop and monitor remediation plans.
* *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance.
* *SOX System & Technology Optimization:* Drive the development, implementation, and ongoing optimization of SOX repository tools (e.g., Workiva GRC or similar systems). Drive user adoption and ensure the effective utilization of such systems to enhance program efficiency.
* *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (e.g., data analytics, automation) specifically for SOX testing, with a clear objective to optimize for efficiency, reduce manual effort, and enhance the quality of testing.
* *Deficiency Evaluation & Strategic Remediation:* Provide expert guidance on complex control deficiencies, performing thorough root cause analysis. Drive the development of strategic, sustainable remediation plans in collaboration with process owners, and oversee and report on remediation progress and effectiveness to senior management.
* *Executive & Audit Committee Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee.
* *Global Team & Resource Management:* Strategically lead and manage global teams, including co-sourced and offshore resources, across multiple time zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities.
* *Continuous Improvement & Innovation:* Champion and drive a culture of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions, including the development and deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities.
* *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and compliance strategy.
* *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards
*What we look for in you (ie. job requirements):*
* Bachelor's or Master's degree in Accounting, Finance, or a related field.
* 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity within the financial services industry.
* Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing.
* Deep understanding of the financial services industry, payments, and/or crypto.
* Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs).
* Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.
* Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and PCAOB auditing standards.
* Exceptional strategic project management skills to lead complex, large-scale, global initiatives.
* Demonstrated ability to build strong, influential relationships, collaborate effectively with senior leadership and cross-functional teams, and manage external auditors.
* Proven success leading and managing globally distributed teams, including co-sourced and offshore resources.
* Excellent communication and presentation skills with the ability to articulate complex issues clearly to both technical and executive audiences (including the Audit Committee).
*Nice to haves:*
* Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.
* Strategic mindset with a track record of driving process improvement, including the use of data analytics and automation.
P70985
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
$201.4k-236.9k yearly 60d+ ago
Manager, Auditing and Monitoring
Cardinal Health 4.4
Audit manager job in Bismarck, ND
What the Ethics and Compliance Department contributes to Cardinal Health Ethics & Compliance fosters a culture of integrity, accountability, and ethical decision-making across the organization. Our team partners with business leaders and employees to proactively identify and address compliance risks, provide guidance on regulatory requirements, and ensure our practices reflect the highest standards of conduct. Through education, collaboration, and a risk-based approach, we help safeguard the organization's reputation and support its mission to deliver trusted healthcare solutions.
Job Summary
Cardinal Health is seeking a driven, self-starter and highly skilled manager with expertise in healthcare regulatory compliance, including third party billing and reimbursement. This role will be responsible for providing sound compliance advice and guidance to Cardinal Health's At-Home Solutions ("AHS") business. At Home Solutions is a leading home healthcare medical supplies provider serving people with chronic and serious health conditions in the United States. The AHS business unit is comprised of four complementary business units: (1) Edgepark Medical Supplies, (2) Advanced Diabetes Supply Group, (3) Cardinal Health at-Home, a direct-to-home medical supplies distributor, and (4) Velocare, a supply chain network and last-mile fulfillment solution.
Reporting to the Director of Ethics & Compliance - At-Home Solutions, this role is responsible for ensuring the company operates in line with compliance standards. Key duties involve managing billing audits for durable medical equipment, prosthetics, orthotics, and supplies("DMEPOS"), including detection and correction of documentation, coding, identifying potential errors and/or medical necessity of items billed. And ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found, supporting audit diligence and integration efforts, and overseeing an audit team dedicated to billing processes and audits.
Candidates should be adaptable, team-oriented, collaborative, and capable of working independently in a fast-paced setting with oversight from Ethics and Compliance leadership. This role will work closely with various cross-functional colleagues across the AHS order entry and revenue cycle management team, Legal, the Enterprise Privacy Office, and other internal teams to identify and address potential issues and risks and help Cardinal Health comply with the evolving laws and regulations applicable to the AHS business.
Responsibilities
+ Provides compliance-related expertise and advice to Revenue Cycle management and other business teams with respect to day-to-day operations, including, without limitation, advice on Medicare and Medicaid DMEPOS supplier billing requirements, local coverage determination requirements, Medicare DMEPOS Supplier and Quality Standards, and other payor requirements.
+ Serves as liaison with third party government contractors conducting audits as well as managing a small internal billing compliance team.
+ Plans professional compliance department audits to determine accuracy and adequacy of documentation and coding related to DMEPOS supplies billing and/or medical necessity reviews and other high-risk areas as appropriate.
+ Leads data analytics on audit outcomes; identifies and reviews audit trends and makes recommendations on remedial action to address such trends.
+ Evaluates the appropriateness of items billed based on supporting record documentation and ensures documentation conforms to CMS and/or payor requirements.
+ Prepares written reports of audit findings, with recommendations, and presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records.
+ Collaborates with the Legal team to conduct risk assessments to define audit priorities based on previous audit findings, management priorities, national normative data, CMS initiatives, OIG work plans and advisories and healthcare industry best-practices.
+ Develops and implements compliance training to ensure compliance with federal and state regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures.
+ Plans and conducts regular compliance training for Revenue Cycle team members, as needed.
+ Provides feedback and training for staff regarding potential claim deficiencies
+ Serves as institutional subject matter expert and authoritative resource regarding federal, state and payer documentation, billing and coding rules and regulations, maintaining awareness of governmental regulations, protocols and third-party requirements.
+ Supports the overall workplan of the Compliance Department.
+ Interacts with subordinates, peers, customers and suppliers at various management levels and may interact with senior management.
+ Interactions normally involve resolution of issues related to operations and/or projects
+ Gains consensus from various parties involved.
+ Other duties as assigned.
Qualifications
+ 8-12 years of experience, preferred
+ Bachelor's degree in related field, or equivalent work experience, preferred.
+ Familiarity with key laws, regulations, and sub-regulatory guidance that affects DMEPOS businesses and by federal and state government programs, for example, fraud and abuse (Anti-Kickback Statute, False Claims Act, Civil Monetary Penalties Law, Stark, and Beneficiary Inducement Statutes); works collaboratively with the Legal Team to help advise the At-Home Solutions business
+ 7+ years of related work experience supporting compliance programs in DMEPOS suppliers, coding and medical necessity expertise, preferred.
+ Related work experience with Brightree, preferred.
+ Expert-level knowledge of Medicare and Medicaid billing and documentation requirements; healthcare compliance audit methodology, principles and techniques; CMS Medicare manuals; DMEPOS reimbursement and repayment; confidentiality standards.
+ Ability to interpret and apply coverage determination, documentation and coding rules, laws and regulations and to interpret medical record progress notes, handwritten and electronic chart entries, provider orders and other related documentation.
+ Strong attention to detail with an emphasis on organizational and analytical skills.
+ Understanding of institutional risks and appropriate judgment to use a risk-based approach in planning and executing duties.
+ Ability to communicate complex and potentially sensitive issues to all levels of management including senior leadership.
+ Prompt and efficient ability to manage shifting priorities, demands and timelines using analytical and problem-solving capabilities.
+ Ability to effectively prioritize and execute tasks in a fast-paced, dynamic environment.
+ Excellent problem-solving skills with self-starter qualities, enabling management of responsibilities to function effectively and efficiently.
+ Strong communication and presentation skills.
+ Proficiency in MS Word, Excel, PowerPoint, and Outlook.
What is expected of you and others at this level
+ Manages department operations and supervises professional employees, front line supervisors and/or business support staff.
+ Participates in the development of policies and procedures to achieve specific goals.
+ Ensure employees operate within guidelines.
+ Decisions have impact on work processes, and outcomes.
+ Ability to work in a team environment with the ability to handle multiple audits at once.
+ Knowledge of claim lifecycles and revenue cycle management.
+ Knowledge of CMS Local Coverage Determination policies, and various payor requirements.
+ Professional auditing experience.
+ Exceptional Customer Service Skills.
+ Proven interpersonal communication skills.
+ Excellent time management, personal integrity and ability to maintain confidentiality
**Anticipated salary range:** $105,500-$150,100
**Bonus eligible:** Yes
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
- Medical, dental and vision coverage
- Paid time off
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with my FlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs
**Application window anticipated to close:** 03/13/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
$105.5k-150.1k yearly 5d ago
Senior Internal Audit Manager
Franklincovey 4.3
Audit manager job in Bismarck, ND
**"We enable greatness in people and organizations everywhere.** " FranklinCovey (NYSE: FC) is the workplace of choice for _Achievers with Heart_ . We are one of the largest and most trusted leadership companies in the world, with directly owned and licensee partner offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build leaders, teams, and cultures that get breakthrough results through collective action. Our services and products are primarily delivered through our subscription offerings, which are comprised of the FranklinCovey All Access Pass, which is primarily sold through our Enterprise Division, and the _Leader_ _in Me_ membership, which is designed specifically for our Education Division. Enterprise clients include _Fortune 100_ , _Fortune 500_ , thousands of small and mid-sized businesses, and numerous government entities. FranklinCovey Education has shared our programs, books, and content with thousands of public and private primary, secondary, and post-secondary schools and institutions.
To learn more, visit franklincovey.com
**Title:** Senior Internal AuditManager
**Payroll Title:** Sr Internal AuditManager
**Division & Department:** Corporate Finance
**Status:** Full-Time Exempt
**Reports to:** Chief Financial Officer
**Location:** Remote - Anywhere in the contiguous United States
**Compensation:** Anticipated compensation for this position is a base salary of $123-150k* plus a 15% incentive.
**Essential Job Functions**
+ Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.)
+ Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
+ Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
+ Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately
+ Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
+ Coordinate internal audit and SOX status updates with the company management and external auditors
+ Plan and supervise audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives
+ Assist with the annual risk assessment process and development of the audit plan
+ Stay ahead of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks
+ Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment
+ Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee
**Basic Qualifications**
+ Bachelor's or advanced degree in finance, accounting, or related field
+ Professional certification(s) such as CPA, CISA, CIA, CMA, CFE, or comparative international certifications
+ 7+ years of auditing, accounting and finance experience with dynamic levels of responsibility
+ Public accounting experience
**Preferred Skills & Experience**
+ Build trust with senior stakeholders, communicate complex issues clearly
+ Proven ability to manage multiple SOX cycles and coordinate with external auditors
+ Multinational and public company auditing, accounting experience
+ Experience leading, developing, and coaching several auditors and senior auditors
+ Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrates ability to learn technology and financial systems and applications used within the company
+ Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve governance practices
+ Demonstrates strong analytical skills, critical thinking, and is detailed oriented
+ Engages collaboratively with internal and external parties
Benefits include medical, dental, and vision insurance, HSA, employee stock purchasing program, 401(k), paid time off, holiday pay, and more. Please visit ********************************** for details.
*Actual offer may be outside of this range and will be determined by education, experience, knowledge, skills, and abilities, as well as geographic location, internal equity and alignment with market data.
Unless otherwise noted, applications will be accepted for a minimum of three (3) days from the initial published date on the FranklinCovey job board, but the posting may close at any time after the specified duration.
**Employer Information**
For an overview of our Interview Process, please visit ************************************************************
FranklinCovey is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Please visit ************************************************************* for our full **Equal Employment Opportunity** policies and **Nondiscrimination Provision.**
Direct Reasonable Accommodation requests to accommodations@franklincovey.com.
For our Privacy Policy, please visit **************************************
\#LI-Remote
\#LI-AT1
$123k-150k yearly 42d ago
Supervisor, Risk Adjustment Auditing
Datavant
Audit manager job in Bismarck, ND
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact.
**You will:**
+ Supervise day-to-day team performance, conduct 1:1's and performance assessments.
+ Responsible for reviewing and approving time sheets and time off requests.
+ Receive, merge and track quality, productivity, and feedback for all team members.
+ Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices.
+ Provide coaching and feedback on achieving production and quality standards of the role.
+ Report trends for education opportunities to management for review and/or action.
+ Motivate team members through effective training, supplemental materials and coaching to improve quality and production.
+ Apply guidelines and concepts as indicated.
+ Serve as resource and subject matter expert to staff.
+ Ensure compliance with HIPAA regulations and requirements.
+ Completes all special projects and other duties as assigned.
**What you will bring to the table:**
+ AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC)
+ Extensive knowledge of ICD -9/10
+ 2 years coding experience, required.
+ 2 years auditing experience, preferred
+ People Leader experience managing a team of employees.
+ Familiarity with HCC coding and auditing
+ A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes.
+ Ability to work in a fast-paced production environment while maintaining adherence to high quality standards.
+ Must be able to follow instructions, meet deadlines and work independently.
+ Ability to be flexible in work environment.
+ Excellent written and verbal communication skills, ability to work in a remote environment and time management skills.
+ Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$70,000-$84,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$70k-84k yearly 60d+ ago
Credit Review Manager
First International Bank & Trust 3.3
Audit manager job in Fargo, ND
: Credit Review * Bismarck, ND * Fargo, ND * Sioux Falls, SD * Phoenix, AZ Salary Range: $105,000 to $155,000 First International Bank and Trust is seeking a Credit Review Manger to lead the Credit Review team. This role is responsible for overseeing the internal credit review function to ensure FIBT maintains sound credit risk management practices. This role leads a team of credit review professionals in evaluating the quality of the loan portfolio, ensuring adherence to lending policies, and identifying emerging risks. The Credit Review Manager plays a key role in maintaining regulatory compliance, supporting strategic decision-making, and safeguarding the Bank's credit integrity.
Key Responsibilities:
* Lead and manage the Credit Review Team, including recruitment, onboarding, training, performance evaluation, and professional development.
* Plan, assign, and direct team activities to ensure timely and accurate completion of monthly credit review reports.
* Conduct in-depth reviews of individual loan files and the overall loan portfolio to assess asset quality, underwriting standards, and policy compliance.
* Present findings and recommendations to the Board of Directors and senior leadership.
* Monitor and provide oversight of lending policies and procedures, ensuring alignment with regulatory requirements and industry best practices.
* Stay current on changes to federal and state banking laws and regulations affecting credit risk and lending operations.
* Assist in the preparation and maintenance of Watch List and Allowance for Loan and Lease Loss (ALLL) reports.
* Collaborate with Credit Administration, Lending, and Risk Management teams to address identified issues and implement corrective actions.
* Support internal and external audits and regulatory examinations related to credit risk.
Qualifications:
* Bachelor's degree from four-year college or university (preferably in finance, business administration, or other business related degree); minimum of four years related experience; or equivalent combination of education and experience.
* Management experience is strongly preferred.
* Strong understanding of credit risk principles, loan documentation, and regulatory compliance.
* Proficiency in Microsoft Office and loan review systems.
First International Bank and Trust is a family-owned full-service Community Bank with locations in ND, MN, SD, and AZ.
We show our employees we care by providing competitive benefits and training and growth opportunities. Here are the things we offer within our full-time benefits package:
* Health, Dental & Vision
* 401K Retirement Plan with Employer Match
* Paid Parental Leave
* Life and Disability Insurance
* Generous PTO and Holiday pay
If you are interested in learning more, you can apply or if you have questions before applying you can reach out directly at **************************.
Equal Opportunity Employer
$105k-155k yearly Easy Apply 33d ago
Senior Government Accounting Manager
GE Aerospace 4.8
Audit manager job in Bismarck, ND
The Senior Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate. This position is the subject matter expert responsible for Corporate government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing leadership in the area of maintaining compliance with the Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR). The Senior Government Accounting Manager is also responsible for building critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology, and business stakeholders. Finally, the Senior Government Accounting Manager will ensure synchronization with the wider Government Accounting team to achieve team and business compliance objectives.
**Job Description**
**Roles and Responsibilities**
The Senior Government Accounting Manager will play a critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures:
+ Prepare, support, and coordinate Corporate Home Office Forward Pricing, Incurred Cost Submissions, Disclosure Statements, and related audits.
+ Assess highly technical CAS compliance scenarios including alleged non-compliances. Assist the business in assessing impacts and identifying resolution strategies.
+ Implement business processes that are compliant with the CAS and support the requirements in the FAR, Department of Defense supplement (DFARS), and other applicable acquisition regulations and guidance.
+ Collaborate with internal representatives and external government audit partners to support government audits.
+ Personally lead or support lean transformation efforts to eliminate waste, improve transparency, establish standard work, and enhance the value the team brings to the business.
+ Thrive in a culture of continuous learning with team members to deepen domain expertise, enhance overall business acumen, and prepare for additional responsibility.
**Required Qualifications**
+ Bachelor's degree in Accounting, Finance, Business, or related field
+ Significant related experience at a major defense contractor, DCMA, or DCAA
**Desired Characteristics**
+ Significant expertise in US Government contracting with broad understanding of Cost Accounting Standards, FAR, DFARS.
+ Exceptional skills as they relate to financial models and analysis (i.e., Excel, Alteryx)
+ Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager, Regional AuditManager).
+ Strong cost accounting background related to US Government contracting.
+ Strong oral and written communication skills. Able to tailor communications to the needs of the audience.
+ Ability to apply lean principles in a transactional setting with an emphasis on root cause analysis, countermeasure development, and sustained change control.
+ Demonstrated ability to lead projects / programs. Strategic thinker; ability to document, plan and execute programs. Established project management skills.
+ Comfortable working in an environment of ambiguity and changing priorities driven by customer requirements and external forces.
The base pay range for this position is $137000-$183000. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary bonus based on a percentage of your base salary. This posting is expected to close on 1/30/2026.
Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness.
General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs ( _i.e_ ., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual.
GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
$137k-183k yearly 27d ago
Director, Accounting - Michigan
McLaren Health Care 4.7
Audit manager job in Michigan City, ND
McLaren Health Plan (MHP) is a company with a culture of high performance and a mission to help people live healthier and more satisfying lives. We are looking for a Director, Accounting to join in leading the organization forward. MHP is a Managed Care Organization dedicated to meeting the health care needs of each member. MHP offers multiple product lines, including individual and family plans, and Medicaid and Medicare plans to Michigan residents for every stage of life. McLaren Health Plan is accredited by the National Committee for Quality Assurance (NCQA).
MHP values the talents and abilities of all our employees and seeks to foster an open, cooperative and dynamic environment in which employees and the health plan can thrive. As an employee of MHP, you will be a part of a dynamic organization that considers all our employees as leaders in driving the organization forward and delivering quality service to all our members.
Learn more about McLaren Health Plan at *********************************
Position Summary:
Responsible for the overall planning, direction and operation of the general accounting functions for McLaren Integrated HMO Group Health Plans and their Subsidiaries (the Plans). Establishes and maintains an accounting system to meet the organization's needs. Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. Ensures employees and vendors of the organization are paid accurately and timely.
This is a hybrid position with requirements to come onsite as scheduled, Flint, MI.
#LI-KH1
Qualifications:
Required:
* Bachelor's degree in Accounting, Finance, or related field.
* Five (5) years' experience in progressively more responsible complex finance or accounting roles with responsibility for AR/AP.
* Five (5) years' experience in a supervisory role for a staff of five or more members leading or assisting in all phases of effective supervision (ie. Recruitment, performance management, training).
Preferred:
* Master's degree in Accounting, Finance, or related field.
* Experience and knowledge of HMO, PPO, TPA, PHO and Managed Care functions (e.g. accounting/finance, reinsurance, EDI, marketing, administration, medical delivery, regulatory compliance, claims processing, membership/eligibility, contracting and risk arrangements and actuarial precepts).
Additional Information
* Schedule: Full-time
* Requisition ID: 25007374
* Daily Work Times: 8:30 am - 5:00 pm
* Hours Per Pay Period: 80
* On Call: No
* Weekends: No
$124k-181k yearly est. 15d ago
Senior Auditor, Delegation Oversight
Molina Healthcare Inc. 4.4
Audit manager job in Michigan City, ND
Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support. Identifies risk and non-compliance, issues corrective action, and actively manages the corrective action process to completion reducing and managing Molina's risk.
Essential Job Duties
* Leads and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements.
* Conducts detailed and focused audits on delegates' policies, procedures, case files and evidence of ongoing monitoring to ensure quality and cost-effective provision of delegated services.
* Engages delegate leadership to educate, collaborate, and/or remediate risks to Molina.
* Leverages highly skilled analytical insights and experience to identify delegate systemic issues and risks that impact the business; collaborates with health plans and/or corporate departments and other business owners to actively address and mitigate risk to Molina.
* Conducts analysis of audit issues to identify root-causes, develops and issues corrective action plans (CAPs), and documents follow-up to ensure successful remediation.
* Prepares, tracks and provides audit finding reports in accordance with departmental requirements.
* Prepares, submits and presents audit reports to delegation oversight committees.
* Presents audit findings to delegates, and makes recommendations for improvements based on audit results.
* Collaborates with delegation oversight leadership to develop and maintain assessment tools.
* Makes independent decisions on complex issues and project components.
* Serves as subject matter expert on policies, regulations, contractual requirements and delegate contracts for the relevant area.
* Remains current on applicable regulatory, contractual and accreditation requirements and standards; interprets regulatory, contractual and accreditation changes and assesses their impact on the relevant area.
* Conducts outreach to multiple department heads regarding key performance indicator (KPI) data analysis for quarterly meetings.
* Provides training and support to new and existing delegation oversight team members.
Required Qualifications
* At least 3 years of managed care experience, including at least 2 years of delegation oversight auditing experience, or equivalent combination of relevant education and experience.
experience.
* Ability to work independently or in a team, support multiple projects at once, and perform other duties or special projects as required.
* Ability to collaborate cross-functionally across a highly matrixed organization.
* Strong attention to detail and organizational skills.
* Strong critical-thinking, and problem-solving/analytical abilities.
* Strong interpersonal and verbal/written communication skills.
* Microsoft Office suite proficiency (including Excel), and ability to learn/navigate new software programs.
Preferred Qualifications
* Certified Credentialing Specialist (CCS), Licensed Practical Nurse (LPN), Licensed Vocational Nurse (LVN), Certified Clinical Coder (CCD), Certified Medical Audit Specialists (CMAS), Certified Professional in Healthcare Management (CPHM) and/or other health care certification/licensure. If licensed, license must be active and unrestricted in state of practice.
To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V
Pay Range: $80,168 - $128,519 / ANNUAL
* Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
About Us
Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance. If you are seeking a meaningful opportunity in a team-oriented environment, come be a part of a highly engaged workforce dedicated to our mission. Bring your passion and talents and together we can make a difference in the lives of others. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
$80.2k-128.5k yearly 27d ago
Collections Manager-Registrar
North Dakota University System 4.1
Audit manager job in Minot, ND
The Collections Manager-Registrar is responsible for establishing and maintaining high standards of collections care utilizing best practices including inventory, storage, monitoring environmental conditions, housing, cataloguing, appraisal, and providing access to the collections. The position will collaborate with the Northwest Arts Center director to develop and implement strategies and goals for collections care policies and procedures.
Essential Responsibilities
* Directly manages and implements all aspects of collections care, following professional standards for best practices, including:
o Managing acquisitions, in coordination with the center's collections committee, bequests, purchases, loans, and other collection duties;
o Documenting and cataloging objects in the collection;
o Overseeing use and access, handling, and environmental monitoring of objects and facilities;
o Overseeing and contributing to collection database input;
o Evaluate and improve housing, storage, and organization of collections.
* In collaboration with museum board and staff, develops and implements strategies and policy for collections management.
* Facilitates collections care procedures and ensures that they are followed.
* Collaborates with NAC director and other staff to develop and execute temporary exhibitions from the collections.
* Assists in creating grant proposals and fund-raising for collections related projects.
Marginal Job Functions
* Train and supervise collections student staff, interns and volunteers, as assigned.
* Collaborate with the Museum Studies program at Minot State, and with events for individuals interested in museum careers.
Knowledge and Experience
* A minimum of a bachelor's degree in museum studies, art history, arts administration, studio arts, or a related field with a year of experience in collections care.
* Experience overseeing volunteers and other untrained staff in a museum, gallery or library setting.
* Experience working in museum, gallery or library collections care.
* Experience with database software and data entry and management.
* Knowledge of concepts and theories in collections care.
* Knowledge of professional standards in museum best practices.
Desired Skills and Qualifications
* Excellent written and verbal communication skills.
* Strong understanding of Microsoft Office and Database software.
* Excellent organization skills.
* Ability to adjust and thrive in a changing and shifting environment.
* Excellent interpersonal skills, patient personality, and able to work well with others in a team setting.
* Flexible and able to react constructively to unexpected situations.
* Thoughtful, and willing to offer and receive constructive criticism on new and existing systems and programs.
Working Conditions
Work will generally take place in an indoor gallery and office environment. Moderate physical activity; requires handling objects of up to 50 lbs. and moving between collections storage and gallery spaces on a regular basis.
The Collections Manager-Registrar is a non-exempt employee with a flexible part-time schedule, reporting to the Northwest Arts Center Director. This is an hourly position of up to 20 hours per week starting at $16-18 per hour commensurate on experience. Working hours will vary depending on need, including occasional weekend, or evening work.
About Us
The Northwest Arts Center is a non-profit arts center operating on the campus of Minot State University. The Center houses the Walter Piehl Gallery, a public reception area, and climate-controlled collections storage for Minot State University's Permanent Art Collection and Native American Collections. Over the years the Center has enriched the artistic life of northwest North Dakota with year-round art exhibitions, a performing arts series, a public lecture series, and numerous workshops and artists-in-residence activities. Programming of the Northwest Arts Center is supported by entry fees from its juried competitions, grants, student activity fees, memberships, and private donations. All exhibits are free and open to the public.
Apply using the online application available on the Minot State University website. Position open until filled.
Questions? For questions about this position please contact (*******************) or visit us at the Northwest Arts Center (lower level of the Gordon B. Olson Library, south side entrance).
Screening
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the US and to complete the required employment eligibility verification form upon hire. This position does not support visa sponsorship for continued employment.
Additional Information
Equal Opportunity and Non-Discrimination Statement:
Minot State University is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origins, disability or other protected characteristic. Women, minorities veterans, individual with disabilities, and members of other underrepresented groups are especially encouraged to apply. Applicants are invited to provide information regarding their gender, race and/or ethnicity, veteran's status and disability status as part of the application process. This information will remain confidential and separate from your application.
All information listed in this position announcement will be used by Human Resources, the Hiring Department, and EO/Title IX for screening, interviewing and selection purposes.
Confidentiality of Application Materials:
Pursuant to the NDCC 44-04-18.27, applications and any records related t the applications that identify an applicant are confidential, except records relate to the finalists of the position, which are open to the public after the search committee has identified the top three finalists who will be invited to campus.
Veteran's Preference:
Veteran's claiming preference must submit all proof of eligibility by the closing date. Proof of eligibility included a DD-214 or NGB 22 and if claiming disabled status, a current letter of disability from the VA within the last 12 months.
Clery Statement:
In compliance with the Jeanne Clery Disclosure of Campus Security Policy ad Campus Crime Statistics Act, Minot State University publishes an Annual Security and Fire Safety Report. The report includes the University's policies, procedures and programs concerning safety and security, as well at three years' worth of crime statics for our campus. As a prospective employee, you are entitled to a copy of this report. The report and statistical data can be found online. You may also request a paper copy of the report from the MSU Office of Safety and Security located at 500 University Ave W, Minot, ND, 58707.
$16-18 hourly Easy Apply 22d ago
Audit Manager (Construction focus) - Fargo
Good Works Talent
Audit manager job in Fargo, ND
About the Opportunity
Good Works Talent is proud to partner with Brady Martz & Associates, a Top 100 public accounting firm with deep regional roots and a growing national footprint.
As the firm continues to expand its Construction and Development practice, we're leading the search for an AuditManager who can combine technical expertise with strong leadership and client relationship skills.
This is an opportunity to join a firm that offers the complexity and advancement of a large practice while maintaining the personal culture, flexibility, and trust of a regional firm. Brady Martz's people are known for their collaboration, integrity, and commitment to doing great work, without the grind of unsustainable hours expectations.
Why This Role Matters
Construction and development audit work at Brady Martz is on the rise. The firm has invested in the people, tools, and culture to support continued growth, and this manager will play a central role in leading client engagements, mentoring staff, and strengthening relationships across key markets.
You'll manage diverse projects, guide high-performing teams, and serve as a trusted advisor to clients who rely on Brady Martz for insight, accuracy, and partnership.
What You'll Do
Lead audit engagements from planning to final reporting, ensuring high-quality work and client satisfaction
Supervise and mentor Senior Associates and Associates, providing real-time coaching and review
Manage multiple projects while maintaining exceptional communication and organization
Serve as a primary client contact, delivering practical recommendations and insights
Partner with Senior Managers and Shareholders on process improvement and business development initiatives
Use cloud-based and data-driven audit technology to improve efficiency and accuracy
Model a collaborative, team-first leadership approach aligned with Brady Martz's values
What Success Looks Like
Within the first year, you'll be recognized as a trusted leader who:
Manages client relationships in the construction and development space
Builds confidence across your team and clients through consistent, high-quality delivery
Strengthens Brady Martz's position as a preferred firm for construction and real estate audits
Contributes to firm growth by mentoring others, identifying cross-service opportunities, and enhancing client satisfaction
What You Bring
Bachelor's degree in accounting or business (Master's preferred)
5+ years of public accounting audit experience, including staff leadership
Background in construction or real estate a plus, but curiosity and adaptability are key
CPA or CMA preferred (or eligibility in progress)
Strong GAAP and GAAS knowledge and comfort with cloud-based audit tools
Excellent communicator, problem solver, and relationship builder
Analytical and detail-oriented with a balanced, people-first mindset
Work Model and Culture
Hours: 1,900 annual hours (charge + firm time) to support balance and sustainability
Travel: Minimal, typically 2-4 weeks per year
Hybrid Flexibility: Work within approximately 100 miles of a Brady Martz office
Career Path: Advancement opportunities into Senior Manager or Practice Leader roles as the team grows
Compensation and Benefits
Competitive Salary: $95,000-$135,000+, commensurate with experience and credentials
Comprehensive Benefits:
Health, dental, and vision coverage
Employer-funded profit-sharing plan and 401(k)
Life and disability insurance
Flexible Spending Accounts
Flexible Time Off (no accrual system)
Parental Leave: 6 weeks for partners, 12 weeks for mothers
Ongoing professional development and firm-supported CPE
Why Professionals Choose Brady Martz
Consistently ranked among the Top 100 public accounting firms
Meaningful work with regional clients and minimal travel demands
A people-first culture that prioritizes flexibility, mentorship, and autonomy
Leadership that values innovation, transparency, and personal connection
How to Apply
Good Works Talent is leading this search on behalf of Brady Martz & Associates.
If this sounds like the kind of work and culture where you'd thrive, we'd love to hear your story. Please share your resume or LinkedIn profile, along with a short story or example of a recent professional accomplishment that you're most proud of.
$95k-135k yearly 60d+ ago
Audit Manager
Baillow Recruiting
Audit manager job in Fargo, ND
Are you ready to take your auditing career to the next level? We're seeking an experienced AuditManager (Commercial Focus) to oversee audit engagements and provide strategic insights that help clients thrive. This is your chance to join a growing and respected firm where your leadership, technical expertise, and client-focused approach will make a real difference.
What You'll be Doing:
Lead and manage commercial audit engagements from start to finish, ensuring quality and compliance.
Build and maintain strong client relationships, acting as a trusted advisor.
Supervise, mentor, and develop audit staff while fostering a collaborative team environment.
Perform risk assessments and develop audit strategies to address key business challenges.
Review financial statements and internal controls to ensure accuracy and regulatory compliance.
Identify and recommend process improvements to enhance efficiency and value for clients.
Stay current on industry regulations and emerging trends to provide expert guidance.
Who We're Looking For:
Bachelor's degree in Accounting (CPA strongly preferred).
5+ years of progressive audit experience, including 2+ years in a supervisory role.
Strong understanding of auditing standards, GAAP, and industry regulations.
Excellent communication, leadership, and relationship-building skills.
Proficiency with accounting software and Microsoft Office Suite.
A proactive problem solver who can balance technical expertise with a client-service mindset.
(Candidates with 10+ years of experience and CPA credentials may qualify for a higher salary range.)
What Our Client Offers:
Competitive salary of $85K-$95K+ DOE
Comprehensive benefits package including health, dental, vision, retirement, and PTO
Opportunities for professional development and career advancement
A supportive and collaborative team culture where your contributions are valued
Exposure to diverse clients and industries for continued learning and growth
Ready to make a greater impact with your auditing expertise? Apply today and lead with purpose!
$85k-95k yearly 60d+ ago
Audit Manager - Construction & Development
Brady Martz
Audit manager job in Grand Forks, ND
Job Description
AuditManagers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. AuditManagers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Essential Position Responsibilities:
Work as part of a team to provide audit engagement services for clients
Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
Oversee and review work of Senior Associates and Associates including training and mentoring
Use excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
Manage client relationships by monitoring client needs
Is a key point of contact for the client on day-to-day accounting matters
Provide feedback to Senior Managers and Shareholders
Participate in the area of business development
Utilize cloud-based technology and other audit software
Seek out opportunities to improve the client relationship and cross sell other BMA services
Keys to Success:
Overall client satisfaction
Efficient use of standard technology
Demonstrates competency in mentoring staff in accordance with firm Career Development guidelines
Strong problem-solving skills
Accurate recording of accounting transactions
Establish and maintain effective working relationship with co-workers and clients
Requirements
Bachelor's Degree in Business required, a Bachelors in Accounting preferred
5+ years of accounting required including experience managing staff, preferably in public accounting
Licensed CPA or CMA license preferred
Understanding of GAAP and GAAS
Strong technology skills
Ability to work on multiple projects and meet deadlines
Ability to communicate clearly in writing and verbally
Team player
Ability to think innovatively
Benefits
Health insurance; dental insurance; vision insurance; an employer funded profit-sharing plan with a 401(k) option (upon meeting eligibility requirements), group term life insurance, disability insurance, flexible spending accounts and a flexible time off and paid leave program.
$96k-150k yearly est. 31d ago
Assurance Manager
Eide Bailly 4.4
Audit manager job in Bismarck, ND
Work Arrangement: In-office or Hybrid Typical Day in the Life A typical day as an Assurance Manager in Bismarck serves a variety of clients as an assurance and business advisory professional. Supervises complex audits on a regular basis, delegating duties to Associate and Senior Associate level staff. Demonstrates extensive knowledge of auditing standards and accounting principles with the ability to meet time constraints.
* Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability.
* Outlines engagement objectives, issues, findings and recommendations in a variety of client situations.
* Reviews workpapers and financial statements prior to Partner involvement.
* Manages client relationships with integrity by monitoring client needs and building value into professional service.
* Evaluates the costs, benefits and risks of alternative solutions to client problems or needs.
* Provides feedback in order to develop the audit practice.
* Capitalizes on personal and professional experiences in order to develop business and practice lines.
* Supervises and delegates duties to Associate and Senior Associate level staff.
* Provides mentoring and technical training for staff in the audit department.
* May assist with client billings to ensure they reflect work performed.
* Participates in the area of business development.
* Participates in community organizations and industry functions.
* Ensures timely and accurate performance on assigned projects.
* Maintains compliance with project budgets, turnaround times, and deadlines.
Who You Are
* You have a Bachelor's degree in accounting (required).
* You have 5+ years audit/assurance experience in public accounting (required).
* You have a valid Certified Public Accountant license (required).
* You have advanced knowledge of auditing standards and accounting principles.
* You can network and develop business.
* You commit to maintaining effective working relationships with internal teams and clients.
Must be authorized to work in the United States now or in the future without visa sponsorship.
Making an Impact Together
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.
Benefits
Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.
Next Steps
We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.
For extra assistance in your job search journey, explore -a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.
Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws.
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