Elevate Amazon's Property Tax Strategy with Technology and Strategic Leadership
We're seeking an innovative Property Tax Senior Manager to drive transformative tax management strategies using advanced technology, including generative AI. In this pivotal role, you'll lead a dynamic team that's revolutionizing property tax compliance, as well as review and management of our complex real estate portfolio.
Key responsibilities
Provide expert guidance on property tax strategies for Amazon's diverse site portfolio
Lead and develop a high-performing team of tax professionals
Identify and challenge property valuations to optimize tax outcomes
Develop strategic recommendations for senior leadership
Collaborate with internal and external stakeholders to manage property tax complexities
Leverage technology and generative AI to enhance tax management processes
Join us in reimagining property tax management at the intersection of technology and strategic leadership.
A day in the life
Your day will be a blend of strategic leadership, technological innovation, and collaborative problem-solving. You'll navigate complex tax landscapes, leverage advanced analytics, and work closely with cross-functional teams to minimize tax liabilities and maximize operational efficiency.
About the team
Our Property Tax Team is a forward-thinking group dedicated to managing property tax compliance, audits, and strategic planning across the United States and Canada. We're not just managing taxes; we're pioneering intelligent approaches to property tax management that drive significant value for Amazon.
Basic Qualifications
10+ years of tax, finance or a related analytical field experience
10+ years of tax experience with a significant amount of time providing technical guidance experience
5+ years of managing a high caliber team experience
Bachelor's degree in accounting, finance, business or related field
10+ years progressive experience in the area of Real and Personal property tax valuation and compliance
Preferred Qualifications
Experience within a multinational business and either legal or accountancy firm experience
Experience liaising with tax authorities including responding to audits and information requests
Experience communicating to senior management and customers verbally and in writing
Can work proactively and independently, meet deadlines, and deliver on projects and tasks
CPA, JD, or Master's degree
CMI or similar professional designation
Experience with multi-state, multi-entity corporate structures
Understanding of valuation methodology
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit ********************************************************* for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $149,800/year in our lowest geographic market up to $247,700/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit ******************************************************* . This position will remain posted until filled. Applicants should apply via our internal or external career site.
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$149.8k-247.7k yearly 4d ago
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Commercial Banking Manager
Accenture 4.7
Audit manager job in Redmond, WA
Accenture is a leading global professional services company that helps the world's leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services-creating tangible value at speed and scale. We are a talent and innovation-led company with 750,000 people serving clients in more than 120 countries. We combine our strength in technology with unmatched industry experience, functional expertise, and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions, and assets across Strategy & Consulting, Technology, Operations, Industry X, and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. As of 2023, we have been recognized among Fortune's World's Most Admired Companies for 20 consecutive years. And that's just the beginning. Your career is about what you want to be and who you want to be. It's about bringing your skills, your curiosity, and your best true self to your work. Visit us at ******************
We Are:
In today's world, business leaders want to rapidly and confidently reinvent to increase resilience, mitigate risk, and grow with sustainable value. That's where Accenture Strategy & Consulting comes in. We bring together strategic visionaries, industry experts, practitioners from across every enterprise function, business intelligence professionals, change specialists, data and AI authorities, and many other specialized skills to co-create each client's unique path to reinvention. You will be a trusted partner to business leaders, working with a diverse team of experts to deliver successful tech-enabled transformation and new kinds of value for your clients. Join our global network of people using the latest assets, platforms, and partnerships to help bring ideas to life.
Strategy & Consulting is one of five services that make up one Accenture - the others are Operations, Technology, Song and Industry X
Management Consulting professionals design and implement transformation programs that integrate strategy, technology, and operations to create enterprise value for clients. Accenture is growing our practice to help our clients navigate their transformational journeys. The Commercial Credit Servicing Banking Manager will be focused on supporting the development of our offerings and the delivery of consulting projects.
Responsibilities include:
* Industry experience within business, commercial, or corporate banking segments.
* Demonstrated business and technology expertise across the end-to-end Commercial credit lifecycle spanning sales, origination, fulfillment, servicing, and portfolio management.
* Support Commercial Banking Transformation programs - including strategy development, operating model changes, and technology implementations
* Manage all parts of projects, from client buy-in to planning, budgeting, and execution.
* Source and coordinate work from other internal workforces.
* Develop our next-generation Wholesale credit technology offerings.
* Become a trusted advisor for C-suite clients looking to solve critical business problems.
* Drive business development to originate new client opportunities.
* Build your reputation as an industry thought leader.
* Travel, as required, up to 80%.
Qualification
Here's What You Need:
* Minimum of 5 years of relevant professional services firm experience in technology or management consulting with broad experience in engagement management and business development
* Minimum of 5 years of commercial credit (sales, operations, origination, servicing, portfolio management, trading) project management experience with relevant systems
* A Bachelor's degree
Bonus Points If You Have:
* Extensive transformation strategy or operating model design experience in commercial banking.
* Launched new product offerings in the banking industry.
* Built next-generation analytic capabilities (e.g., GenAI, data models) for commercial banking business.
* Advanced degree or financial industry certification.
* Demonstrated business and technology expertise across the end-to-end Commercial credit lifecycle spanning sales, origination, fulfillment, servicing, and portfolio management.
* Demonstrated experience developing and managing relationships with senior client executives.
* Successful track record of leading complex management and/or technology consulting engagements across the delivery lifecycle.
* Structured problem-solving and ability to simplify complex initiatives to improve execution.
* Experience with Next-Gen Technologies supporting Commercial Banking (e.g., nCino, Loan IQ, AFS, ACBS)
Professional Skills
* Proven ability to operate within a collaborative environment.
* Demonstrated commitment, teamwork, and collaboration in a professional setting; either military or civilian.
* High energy level, focus, and ability to work well in demanding client environments.
* Excellent communication (written and oral) and interpersonal skills.
* Strong leadership, problem-solving, and decision-making abilities.
* Unquestionable professional integrity, credibility, and character.
What's in it for you?
* You will be part of a diverse, vibrant, global Accenture community; teams pushing the boundaries of new business capabilities and emerging technologies and services, sharing their experiences and lessons learned with each other. You'll have the chance to thrive in an environment where your ideas are valued and your voice matters.
* At Accenture, you will be able to work on meaningful and innovative projects, powered by the latest technologies and industry best practices such as event-driven architectures and domain driven design.
* Accenture will continually invest in your learning and growth. You'll learn from and work with Accenture's certified practitioners and Accenture will support you in growing your own tech stack, sales skills, and certifications.
* You'll be immersed in the design and implementation of human-centric solutions to help solve complex challenges with some of the world's largest companies.
Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below.
We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here.
Role Location Annual Salary Range
California $94,400 to $293,800
Cleveland $87,400 to $235,000
Colorado $94,400 to $253,800
District of Columbia $100,500 to $270,300
Illinois $87,400 to $253,800
Maryland $94,400 to $253,800
Massachusetts $94,400 to $270,300
Minnesota $94,400 to $253,800
New York/New Jersey $87,400 to $293,800
Washington $100,500 to $270,300
Locations
$100.5k-270.3k yearly 2d ago
Tax Manager / Senior Manager
Solid Rock Recruiting LLC
Audit manager job in Seattle, WA
Tax Manager - Public Accounting Firm (Confidential Search)
💼 Work Style: Hybrid (flexible in-office schedule) 💰 Compensation: $140,000 - $185,000 base + bonus (DOE)
About the Opportunity
Our client is a well-established public accounting firm known for their collaborative culture, long-term client relationships, and consistent year-over-year growth. They take pride in offering a modern approach to work-life balance without compromising technical excellence.
We're partnering with them to identify an experienced Tax Manager who's ready to lead engagements, mentor staff, and be a trusted advisor to clients.
Key Responsibilities
Manage complex tax engagements for individuals, partnerships, S-corps, and closely-held businesses
Review returns prepared by staff and seniors for technical accuracy and compliance
Research complex tax issues and provide practical solutions for clients
Support client relationships through proactive communication and planning discussions
Lead, mentor, and develop team members through review and training
Assist partners with business development, client onboarding, and workflow efficiency
What They're Looking For
Active CPA license (required)
6+ years of experience in public accounting (preferably within a regional or mid-sized firm)
Strong technical knowledge in federal and state tax compliance
Excellent communication and leadership skills
Experience with CCH Axcess, UltraTax, or similar tax software (a plus)
Why This Firm
Hybrid flexibility - typically 2-3 days in office
Stable, growing client base in multiple industries (real estate, construction, manufacturing, professional services, etc.)
Real promotion potential - leadership succession planning is a key focus
Competitive compensation package, comprehensive benefits, and strong PTO
Confidential inquiries encouraged.
If you're open to exploring growth-oriented public accounting opportunities, apply below or connect directly for a confidential conversation.
📧 joey@solidrockrecruiting.com
📞 (605) 601-4597
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$140k-185k yearly 2d ago
Fund Accounting Manager (Boston)
Focus Search LLC
Audit manager job in Seattle, WA
Focus Search LLC is recruiting for a Fund Accounting Manager with a fast-growing national Fund Administration firm with offices in Boston. This role will provide administrative support for various VC/PE funds while working closely with team members across the organization. The ideal candidate will have experience working directly with Senior leadership and be able to communicate effectively. This role will utilize your organizational skills to oversee investor relations, system support and interfacing with other third-party service providers. Data entry, administrative support, correspondence, reconciliation and quarterly reporting experience will all be needed to succeed in this position. This is an excellent opportunity for long term career growth and advancement.
Requirement:
Bachelor Degree in Finance/Accounting/Economics
5+ years of progressive experience public accounting and fund administration
Strong team leadership and communication skills
Salary: $130-150k
$130k-150k yearly 35d ago
Senior Tax Manager, ASC 740 - Lead Tax Strategy (ESOP)
BDO Capital Advisors, LLC
Audit manager job in Seattle, WA
A leading financial advisory firm based in Seattle seeks a Core Tax Services Senior Manager. This role involves advising clients on tax implications, managing tax compliance processes, and mentoring junior staff. The ideal candidate has eight or more years of relevant experience and a bachelor's degree in Accounting or Taxation. Key responsibilities include managing client relationships and ensuring compliance with tax regulations. Offering competitive salary ranges and opportunities for professional growth within a supportive culture.
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$72k-103k yearly est. 3d ago
Manager, Global Internal Audit
Indeed 4.4
Audit manager job in Seattle, WA
**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
$95k-125k yearly est. 60d+ ago
Audit Manager
Ascend Partner Firms
Audit manager job in Bellevue, WA
Who We Are
About ODC
Opsahl Dawson (ODC) is a super-regional CPA firm with four office locations throughout the Pacific Northwest (PNW). We specialize in serving the audit, internal audit and compliance needs of financial institutions in the Western United States. We are a full service firm, and also provide elite Accounting, Tax Preparation, and Bookkeeping to closely held businesses and high-net worth individuals. Our firm has 175+ people across the United States working in hybrid, remote, and fully on-site arrangements. With 35+ years of proven service, we're the go-to CPA firm for depository and non-depository financial companies. You'll be joining a fun team and a renowned firm that was recognized as one of 2025's Top 10 Fastest Growing Accounting Firms by Accounting Today.
In January 2023, ODC made the strategic decision to join Ascend! With Ascend's partnership and shared resources, ODC is well positioned for strong innovation and growth in the years to come.
About Ascend
At Ascend, we recognize the struggles that accounting & finance professionals face in traditional firms-from rigid hierarchies and overwhelming workloads to the elusive work-life balance. We believe your ambition should not be constrained by outdated practices or opaque career paths. Here, you're not just a number but a valued member of a community that champions both your professional and personal fulfillment. Our mission is to transform the public accounting experience into one where work-life harmony is a reality, and where your career advancement is supported by a nurturing network and robust resources.
We partner with regional, entrepreneurial firms and provide them with the resources and support necessary to thrive in today's dynamic market. This includes access to growth capital, robust talent acquisition, top-tier technology, transformative leadership, shared back-office services, & more. Founded in January 2023, Ascend has already attained revenues sufficient to qualify as a Top 30 U.S. accounting firm. Explore Ascend, where your career soars without sacrificing your quality of life.
The Role
Opsahl Dawson & Company (ODC) is growing, and we're seeking an AuditManager who is passionate about delivering exceptional client service, mentoring future leaders, and driving high-quality assurance work. Our clients span a variety of industries-credit unions and financial institutions, construction, manufacturing, nonprofit organizations, employee benefit plans, and privately held businesses.
This is an opportunity to join a collaborative, people-first culture where your ideas matter, your professional growth is supported, and you'll work alongside one of the most experienced audit teams in the Pacific Northwest.
Key Responsibilities
Client Service & Engagement Leadership
Lead, plan, and execute financial statement audits, reviews, compilations, and specialized attestation engagements (including credit union AUPs, EBP audits, and CECL/ALM consulting-optional).
Develop an in-depth understanding of client business operations, internal controls, and key risks to deliver meaningful insights beyond compliance.
Manage end-to-end engagement timelines, budgets, and deliverables.
Communicate proactively with clients and internal stakeholders to ensure a smooth engagement experience.
Team Leadership & People Development
Supervise, mentor, train, and evaluate staff and seniors to support their technical development and career progression.
Foster a positive team environment that encourages collaboration, innovation, ownership, and continuous learning.
Review workpapers and deliverables to ensure compliance with professional standards and ODC quality expectations.
Technical Excellence
Apply advanced knowledge of US GAAP, GAAS, and industry-specific accounting and auditing considerations.
Identify complex accounting issues and provide thoughtful, well-researched recommendations.
Maintain strong working knowledge of emerging standards, industry developments, and audit technology tools.
Firm & Process Improvement
Contribute to department initiatives such as quality management (SQMS), process efficiency improvements, and staff training.
Participate in business development activities as appropriate, including strengthening client relationships and identifying new service opportunities.
Required Qualifications
CPA license (active and in good standing).
Bachelor's degree in Accounting or related field.
5+ years of recent public accounting audit experience, with demonstrated progression in responsibility.
Strong understanding of US GAAP, GAAS, internal controls, and audit methodology.
Excellent communication skills and the ability to lead client discussions confidently.
Strong project management, organizational abilities, and attention to detail.
Demonstrated ability to build relationships with clients and team members.
A positive attitude, a growth mindset, and the ability to work collaboratively in a fast-paced environment.
Preferred Qualifications
Experience in one or more of ODC's niche industries:
Credit unions / financial institutions
Construction
Nonprofit organizations
Employee benefit plans (EBP)
Experience performing Yellow Book, Uniform Guidance, or other regulated audit engagements.
Familiarity with ProSystem Engagement, CaseWare, or similar audit software.
Desire to participate in firm leadership, staff development, and process-improvement initiatives.
Who We Look For
A perceptive team-player who excels in a progressive & collaborative environment, blending sharp analytical skills with exceptional communication. A detail-oriented leader who embodies critical thinking & high standards. A proactive professional, committed to delivering outstanding service while embracing and driving curiosity & innovation. Individuals who seek to embrace the unique quality of life offered only in the PNW.
Why ODC?
A people-first culture that values work-life balance, teamwork, and building long-term careers.
Exposure to specialized industries that accelerate technical growth.
Leadership opportunities within a rapidly expanding assurance practice.
Competitive compensation, hybrid flexibility, and robust professional development support.
A firm that is entrepreneurial, innovative, and committed to elevating the CPA profession.
Location
At Opsahl Dawson, we've designed a flexible work structure that enables both teamwork and independence, enhancing our employees' work experience while promoting personal well-being.
This role will primarily sit out of either our Vancouver, WA or Bellevue, WA office, with hybrid flexibility.
What We Offer
Join our team and enjoy a comprehensive benefits package that supports well-being, health, and ongoing professional growth:
Unlimited PTO
Medical, Dental, Vision, & Voluntary Insurance Options
401(k) Matching
Discretionary Bonus
12 Paid Holidays
Flexible Scheduling Options
Innovative Workplan System
$500 annual Vacation Incentive
Firm-wide shutdown Dec 24 - Jan 1
Commitment to Professional Development
Equity Program Eligibility at Sr. Manager Level + top performing Managers
How to Apply
Submit your information in the application section directly below! This will include:
Basic contact information
Resume/CV and optional cover letter upload
Work eligibility and compensation
Voluntary demographic & self-ID questions
The annual base salary range for this role is $120,000-$180,000. This range includes the anticipated low and high end of the salary range for this position. Actual compensation may vary based on various factors, including experience, education and/or skill level.
At Ascend, we provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Ascend hires and promotes individuals solely based on qualifications for the position to be filled and business needs.
$120k-180k yearly Auto-Apply 36d ago
Audit Manager
Regal Executive Search
Audit manager job in Seattle, WA
TEAM UP WITH US! Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing quality.
Following a high touch, highly interactive client service model, our Audit department provides clients with the quality service and high level of expertise that competes with our Big 4 and national counterparts. Serving both private and public companies in a large variety of industries, including Technology, Nonprofit, Healthcare, Manufacturing, Financial Services and Real Estate, we can provide you with the experience to build a long and successful career in public accounting.
DO YOU HAVE WHAT IT TAKES?
WHAT YOU'LL DO
Supervise and plan field engagements, including financial statement audits, reviews, and various consulting engagements.
Supervise a team of 2-5 staff members over the course of engagement and provide technical guidance to team while out in the field or in office.
Recognize, research and perform moderately complex accounting areas of the clients' balance sheet and income statements.
Ensure the completion of clients' annual reports on a timely and accurate basis.
Interact with clients to identify and resolve field audit issues.
Exhibit strong analytical skills to evaluate financial data and relationships.
Continue to build upon technical skills and maintain a current Certified Public Accountant (CPA) license through Continued Professional Education trainings.
WHAT YOU'LL NEED
5+ years Public Accounting experience, including management of audit engagements.
2+ years' experience in a Manager role preferred.
Bachelor or Master's degree in Accounting, Business Administration, Finance or related field.
Certified Public Accountant (CPA) license required.
Considers the development and motivation of staff a priority, and provides mentorships.
Excellent written and verbal communication and interpersonal skills.
Reliable transportation with the ability to travel.
HOW TO APPLY
If you're up for the challenge and this is something you would like to consider, please apply online using the "Apply for this job online" button.
$110k-162k yearly est. 60d+ ago
Audit Manager-Employee Benefit Plans
Clark Nuber 3.7
Audit manager job in Bellevue, WA
Join a collaborative audit team that truly has your back-and an enviable roster of clients who value a proactive, consultative partner. As an AuditManager, you'll find a flexible, upbeat environment with deep mentorship, robust continuing education, and real career runway-consistently recognized as one of Washington's best places to work. Here, your voice is heard, your ideas travel fast, and your impact is visible to clients and colleagues alike.
AuditManagers on our Commercial team, lead a diverse portfolio that includes employee benefit plan audits-both full‑scope and limited‑scope-and assurance engagements for privately held companies tailored to each client's needs. You'll plan and schedule engagements, guide and develop staff, perform risk assessments, and build audit programs, oversee fieldwork, and complete final reviews of workpapers and reports. Your day‑to‑day will span the spectrum of assurance services cultivating long‑term client relationships and referral networks. This role does require that you work in office each week, but the number of days in the office each week is flexible after initial training.
Essential Job Functions include but are not limited to:
Manage employee benefit plan audits, and audits, reviews and compilation engagements for privately held companies. Delegate tasks to assigned staff, regularly communicate with clients and other Clark Nuber staff, respond to questions, clarify assignments and review information and work completed in a timely fashion.
Evaluate and assess engagement risk during the planning phase and develop initial testing plans for engagement shareholder approval that meets professional standards and department policies.
Review the work performed by staff including work papers, financial statements, and administrative documents to ensure accuracy and compliance with professional and organizational standards. Serve as technical resource to assigned staff through careful review and feedback on work product(s).
Manage client relationships through active and on-going communication, responding promptly to questions and inquiries, review schedules and timelines and communicate deadlines to clients.
Participate in activities which support practice development and firm growth strategies and goals. Assist in the preparation and presentation of new client proposals, attend networking events, gather information for potential new clients and begin to develop a personal network of referral sources.
Participate in the sales activity that will generate additional profitable work for the department. Meet or exceed annual sales goals of $100,000 in new billings.
Participate in administrative duties/initiatives for the Audit department as assigned which support efficiency and compliance with professional standards.
Research technical issues and communicate results of research to staff or client. Maintain the necessary depth of technical skills, experience, and analytical ability to identify, research and resolve technical issues on your assigned engagements.
Present in-house technical training for staff that supports organizational needs.
Attend CPE courses for required professional development in alignment with your client assignments, areas of professional interest, and department operating needs.
Mentor and support staff assigned to each engagement by providing informal feedback during the engagement and formal, written feedback at the end of the engagement.
Education: Bachelor's degree in accounting or finance or related field or a combination of education and directly related work experience. Active CPA license required.
Experience: 5+ years' progressively more responsible assignments in public accounting specifically managing people and projects in auditing employee retirement plans and privately held companies. Demonstrated successful experience as a supervisor. You must pass a credit check and driver's license verification at any time to remain eligible for this position.
Salary Range: $119,000 minimum to $164,651 maximum salary range
Benefits: At Clark Nuber, we believe in supporting our employees both professionally and personally from day one. Here's what you can expect:
Comprehensive Insurance Coverage
: We offer fully paid medical, dental, vision, life, short-term and long-term disability, and AD&D insurance for employees. Dependent coverage is subsidized, with all benefits starting on your first day.
Time Off & Flexibility:
Enjoy 10 paid holidays, up to 5 weeks of flexible time off annually, and a sabbatical program for tenured employees-because we value work-life integration. We provide paid parental leave to support you and your family during important life moments.
Professional Growth:
We're committed to your development. We cover licensing, certifications, tuition, and association fees to help you grow your career.
Financial Wellness:
Our benefits include a matching 401(k), annual profit-sharing, special performance bonuses, and on-the-spot recognition rewards.
At Clark Nuber, we foster a culture of excellence, flexibility, and continuous learning-because when you thrive, we all do.
Clark Nuber is dedicated to cultivating a diverse and inclusive workplace. We strive to create an environment where employees are valued, empowered to positively support our business objectives and clients, and recognized for their individual and team contributions. We believe that building an inclusive culture is essential for all our employees to bring their authentic, whole selves to work and experience a sense of belonging and support. Our culture is to lead with respect and acceptance of difference. We expect all employees to embrace this principle and to express it in workplace interactions and through everyday practices.
Please note that transcription or recording of interviews is not permitted per Clark Nuber policy. Clark Nuber complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact *******************.
This position is open until filled and you can apply by clicking the APPLY button and completing the online application.
$100k-164.7k yearly Auto-Apply 3d ago
Sr. Internal Audit Project Manager
Pokmon
Audit manager job in Bellevue, WA
Get to know The Pokémon Company International
The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website. Pokémon was launched in Japan in 1996 and today is one of the most popular children's entertainment properties in the world.
Learn more online at corporate.pokemon.com and pokemon.com.
Get to know the role
Job Title: Sr. Internal Audit Project Manager
Job Summary: The Sr. Internal Audit Project Manager will work with process owners to document, assess, and test licensing internal controls and business processes. The position will focus on the end-to-end licensing process, from licensee contract compliance to final royalty reporting to IP rightsholders.
FLSA Classification (US Only): Exempt
People Manager: No
What you'll do
General
Consistently deliver quality project management by monitoring progress, following up on outstanding tasks, and providing status updates to senior management.
Demonstrate in-depth technical capabilities and professional knowledge.
Licensing Internal Audits
Design and develop licensing internal audit framework grounded in risk management and business strategies.
Perform internal audits over the end-to-end licensing process, such as:
Licensee contract compliance
Data accuracy within royalty system, ERP, business intelligence software
Integrated data
Licensee royalty statements
Royalty revenue
Cash reconciliations
Rightsholder royalty reporting, etc.
Facilitate SKU IP accuracy reviews with Licensing, Publishing, Media, and Brand Services teams.
Support process owners with inventory of rightsholder contracts.
Analyze data and collaborate with Data & Analytics to build licensee compliance dashboards to proactively identify issues and help prioritize areas of improvement through trends.
Prepare formal written reports, backed by adequate evidence, to support licensing audit conclusions on the adequacy and effectiveness of internal control systems.
Report licensing audit findings and recommendations to management.
Monitor licensing audit finding remediation status and hold assigned staff accountable to ensure timely validation.
Evaluate the corrective actions taken by management to ensure licensing audit findings are effectively addressed and resolved.
Risk Advisory
Effectively partner with cross-functional teams to facilitate risk assessments by identifying, measuring, and analyzing risks.
Advise process owners to understand and manage their business risks, particularly with new licensing processes and royalty systems.
Partner with management to develop risk-based tools and techniques to strengthen operational programs, processes, and controls.
Information Technology
Advise senior management on risks associated with logical access, significant configuration changes, and approval workflow changes within royalty system and ERP integrations.
Collaborate with IT department to design and implement IT general controls related to royalty system and ERP integrations.
Policies & Procedures
Collaborate with process owners to document and refine royalty policies, procedures, and internal controls.
Controls & Compliance Framework
Develop assurance framework with Financial Controls & Compliance Manager.
Implement risk management/internal audit system(s).
What you'll bring
Eight (8) to eleven (11) years of relevant professional experience or a demonstrated equivalent level of expertise.
Bachelor's degree in Accounting, Finance, or related discipline required.
Knowledge of general financial accounting and control environments.
Experience auditing royalty/licensing processes, particularly in the entertainment or merchandising industry.
Understanding of and ability to adhere to generally accepted accounting principles.
Proficient with accounting and royalty software.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills enabling effective communication with all levels of the organization, particularly senior leadership.
Proficient in Microsoft Office Suite or similar software.
Ability to travel up to 4 times per year domestically and internationally.
Base Salary Range:
For this role, new hires generally start between $114,500.00 - $135,000.00 per year. The full range is $114,500.00 - $171,000.00 per year. This range is applicable for the labor market where the role is intended to be hired. The final base salary is directly related to the candidate's qualifications and professional experience uniquely.
#LI-Hybrid #LI-JL1
How you'll be successful
Passion for Pokémon: Develops an understanding of the Pokémon brand, the impact it has on our people, culture, business, fans, and communities, and applying that knowledge and passion to everything you do.
Challenging the Expected: Approaches challenges with curiosity and creativity, embracing the possibility of failure as an opportunity to learn something new, develop innovative ideas, solve complex problems and identify unique opportunities.
Integrity and Respect: Demonstrates integrity and respect by leading with empathy, listening to others, seeking out different perspectives, and taking personal responsibility for decisions, actions, and results.
Dedicated to Quality: Takes ownership to maintain and promote high standards, looks for new ways to learn and improve, and embraces a growth mindset to seek and apply feedback from others in an effort to continuously improve.
Building Relationships: Develops and strengthens relationships, adopting a “team first” mentality and working collaboratively to solve problems and meet shared goals.
Delighting Customers: Listens and understands the interests and needs of our customers and stakeholders, making them feel heard and important, and embracing these learnings to continue delivering a unique Pokémon experience.
What to expect
An innovative culture driven by impact, delivering meaningful outcomes.
Company events that celebrate the spirit of Pokémon.
Competitive cash-based compensation programs.
100% employer-paid healthcare premiums for you.
Generous paid family leave.
Employer-paid life insurance.
Employer-paid long and short-term income protection insurance.
US Employees: 401k Employer Matching.
UK/IRE/MX Employees: Pension Employer Contributions.
Fitness reimbursement.
Commuter benefit.
LinkedIn learning.
Comprehensive relocation package for certain roles.
Hybrid work environment.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this role. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. Employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. For roles in the United Kingdom, candidates will need the right to work. In some cases, and for some roles, the Company may be able to arrange a visa. For roles in Ireland, this role requires candidates to have the right to live and work in the Republic of Ireland. However, we welcome applications from all nationalities and may consider supporting an employment permit application, in appropriate and suitable cases.
The Pokémon Company International is committed to the inclusion of all qualified applicants for consideration in our job application process. If you require reasonable accommodation to complete a job application, pre-employment testing, or a job interview, or to otherwise participate in the hiring process, please contact the Talent Acquisition team at accommodationrequest_**************.
$114.5k-171k yearly Auto-Apply 8d ago
Sr. Internal Audit Project Manager
Pokemon Company 4.5
Audit manager job in Bellevue, WA
Get to know The Pokémon Company International The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website. Pokémon was launched in Japan in 1996 and today is one of the most popular children's entertainment properties in the world.
Learn more online at corporate.pokemon.com and pokemon.com.
Get to know the role
* Job Title: Sr. Internal Audit Project Manager
* Job Summary: The Sr. Internal Audit Project Manager will work with process owners to document, assess, and test licensing internal controls and business processes. The position will focus on the end-to-end licensing process, from licensee contract compliance to final royalty reporting to IP rightsholders.
* FLSA Classification (US Only): Exempt
* People Manager: No
What you'll do
* General
* Consistently deliver quality project management by monitoring progress, following up on outstanding tasks, and providing status updates to senior management.
* Demonstrate in-depth technical capabilities and professional knowledge.
* Licensing Internal Audits
* Design and develop licensing internal audit framework grounded in risk management and business strategies.
* Perform internal audits over the end-to-end licensing process, such as:
* Licensee contract compliance
* Data accuracy within royalty system, ERP, business intelligence software
* Integrated data
* Licensee royalty statements
* Royalty revenue
* Cash reconciliations
* Rightsholder royalty reporting, etc.
* Facilitate SKU IP accuracy reviews with Licensing, Publishing, Media, and Brand Services teams.
* Support process owners with inventory of rightsholder contracts.
* Analyze data and collaborate with Data & Analytics to build licensee compliance dashboards to proactively identify issues and help prioritize areas of improvement through trends.
* Prepare formal written reports, backed by adequate evidence, to support licensing audit conclusions on the adequacy and effectiveness of internal control systems.
* Report licensing audit findings and recommendations to management.
* Monitor licensing audit finding remediation status and hold assigned staff accountable to ensure timely validation.
* Evaluate the corrective actions taken by management to ensure licensing audit findings are effectively addressed and resolved.
* Risk Advisory
* Effectively partner with cross-functional teams to facilitate risk assessments by identifying, measuring, and analyzing risks.
* Advise process owners to understand and manage their business risks, particularly with new licensing processes and royalty systems.
* Partner with management to develop risk-based tools and techniques to strengthen operational programs, processes, and controls.
* Information Technology
* Advise senior management on risks associated with logical access, significant configuration changes, and approval workflow changes within royalty system and ERP integrations.
* Collaborate with IT department to design and implement IT general controls related to royalty system and ERP integrations.
* Policies & Procedures
* Collaborate with process owners to document and refine royalty policies, procedures, and internal controls.
* Controls & Compliance Framework
* Develop assurance framework with Financial Controls & Compliance Manager.
* Implement risk management/internal audit system(s).
What you'll bring
* Eight (8) to eleven (11) years of relevant professional experience or a demonstrated equivalent level of expertise.
* Bachelor's degree in Accounting, Finance, or related discipline required.
* Knowledge of general financial accounting and control environments.
* Experience auditing royalty/licensing processes, particularly in the entertainment or merchandising industry.
* Understanding of and ability to adhere to generally accepted accounting principles.
* Proficient with accounting and royalty software.
* Excellent organizational skills and attention to detail.
* Excellent written and verbal communication skills enabling effective communication with all levels of the organization, particularly senior leadership.
* Proficient in Microsoft Office Suite or similar software.
* Ability to travel up to 4 times per year domestically and internationally.
Base Salary Range: For this role, new hires generally start between $114,500.00 - $135,000.00 per year. The full range is $114,500.00 - $171,000.00 per year. This range is applicable for the labor market where the role is intended to be hired. The final base salary is directly related to the candidate's qualifications and professional experience uniquely.
#LI-Hybrid #LI-JL1
How you'll be successful
* Passion for Pokémon: Develops an understanding of the Pokémon brand, the impact it has on our people, culture, business, fans, and communities, and applying that knowledge and passion to everything you do.
* Challenging the Expected: Approaches challenges with curiosity and creativity, embracing the possibility of failure as an opportunity to learn something new, develop innovative ideas, solve complex problems and identify unique opportunities.
* Integrity and Respect: Demonstrates integrity and respect by leading with empathy, listening to others, seeking out different perspectives, and taking personal responsibility for decisions, actions, and results.
* Dedicated to Quality: Takes ownership to maintain and promote high standards, looks for new ways to learn and improve, and embraces a growth mindset to seek and apply feedback from others in an effort to continuously improve.
* Building Relationships: Develops and strengthens relationships, adopting a "team first" mentality and working collaboratively to solve problems and meet shared goals.
* Delighting Customers: Listens and understands the interests and needs of our customers and stakeholders, making them feel heard and important, and embracing these learnings to continue delivering a unique Pokémon experience.
What to expect
* An innovative culture driven by impact, delivering meaningful outcomes.
* Company events that celebrate the spirit of Pokémon.
* Competitive cash-based compensation programs.
* 100% employer-paid healthcare premiums for you.
* Generous paid family leave.
* Employer-paid life insurance.
* Employer-paid long and short-term income protection insurance.
* US Employees: 401k Employer Matching.
* UK/IRE/MX Employees: Pension Employer Contributions.
* Fitness reimbursement.
* Commuter benefit.
* LinkedIn learning.
* Comprehensive relocation package for certain roles.
* Hybrid work environment.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this role. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. Employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. For roles in the United Kingdom, candidates will need the right to work. In some cases, and for some roles, the Company may be able to arrange a visa. For roles in Ireland, this role requires candidates to have the right to live and work in the Republic of Ireland. However, we welcome applications from all nationalities and may consider supporting an employment permit application, in appropriate and suitable cases.
The Pokémon Company International is committed to the inclusion of all qualified applicants for consideration in our job application process. If you require reasonable accommodation to complete a job application, pre-employment testing, or a job interview, or to otherwise participate in the hiring process, please contact the Talent Acquisition team at accommodationrequest_**************.
$114.5k-171k yearly Auto-Apply 13d ago
Audit Manager
Baker Tilly 4.6
Audit manager job in Seattle, WA
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Job Description:
Responsibilities
Are you interested in joining one of the fastest growing public accounting firms?
Would you like the ability to focus on one industry sector and further become an expert for your clients?
If yes, consider joining Baker Tilly (BT) as an AuditManager! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. You will work side-by-side with firm leadership to serve clients and build the business, having a direct impact on the firm's success. Additionally, you will be a mentor and coach to a group of talented staff, utilizing your expertise to help develop their technical and professional skills. If you are invigorated by these exciting challenges, then this could be the right opportunity for you! As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
You will enjoy this role if:
You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve
You can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
You want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions
You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through structured programs (ask us about My Time Off, My Development and Dress for Your Day!)
You want to contribute to your engagement team's professional growth and develop your own leadership skills to build a career with endless opportunities now, for tomorrow
What you will do:
Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients, positively impacting their financial statements, profitability, and business operations through:
Proactively engaging with your clients throughout the year to understand business goals and challenges
Implementing appropriate testing to assess deficiencies of internal controls and make recommendations for improvement
Managing all fieldwork to ensure quality service and timely delivery of results
Playing an active role in providing valuable financial statement guidance and business recommendations based upon various testing performed and information gathered
Delivering business insight through thoughtful review, analysis, and discussion
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
Invest in your professional development individually and through participation in firm wide learning and development programs
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
Qualifications
Bachelor's degree in accounting required, master's or advanced degree desired
CPA required
Five (5) + years' experience providing financial statement auditing services in a professional services firm desired
Two (2) + years of supervisory experience, mentoring and counseling associates desired
Demonstrated management, analytical, organization, interpersonal, project management, communication skills
Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
Highly developed software and Microsoft Suite skills
Eligibility to work in the U.S. without sponsorship preferred
The compensation range for this role is
$110,000
to
$156,000.
Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
$110k-156k yearly Auto-Apply 35d ago
Sr. Staff Auditor
Sumbridge
Audit manager job in Seattle, WA
SumBridge is hiring a Sr. Staff Auditor for a permanent position with our downtown Seattle based client. The Sr. Staff Auditor will work in preparing documents, schedules and the company liaison to work with the clients external auditors. The Sr. Staff Auditor will work closely with the accounting dept and manage the audit request list, respond to requests, and coordinate with internal teams and the external auditors. The role is onsite and offers compensation $75-100k, comprehensive benefits, and room for professional growth.
Qualifications and Skills:
Strong knowledge and understanding of GAAP
Excellent oral and written communication skills
Knowledge and understanding of internal and external audit processes
Team player with a positive attitude, who is reliable and trustworthy
Well-organized and detail-oriented
Able to multitask and work well in a deadline-driven environment
Experience with international companies will be an added advantage
Education, Experience, & Licensing Requirements:
BA is a plus - must be a high school graduate or equivalent
2-4 years experience in accounting or related field
Intermediate Microsoft Word, Excel & Outlook skills
Understand intercompany transactions
Experienced with MAS/Sage 100 Software
$75k-100k yearly 60d+ ago
Audit Manager
Richey May Advisory LLC 3.7
Audit manager job in Tacoma, WA
About The Role:
AuditManagers
will possess proficiency in all phases of Audit, Review, and Compilation engagements; FASB and GAAP standards; all aspects of financial statement preparation; project scheduling and budgeting, planning of the engagement; and related administrative functions. The manager will oversee the efforts of multiple client engagements with the ability to manage budgetary constraints. Additionally, the manager will have strong technical proficiency, excellent written and oral communication skills, and provide leadership while fostering a cohesive team environment.
Qualifications for this position include:
CPA License
Required
7+ years of public accounting experience with a focus on Audit & Assurance
Strong management skills with the ability to coach and motivate team members
Collaborative attitude with a desire to grow the client base
Excellent problem-solving skills, business acumen, and technical expertise
An extensive background in planning, supervision, and review of attest services.
Core Benefits:
USXA-Washington's robust benefits package and competitive wages are only the beginning. We love to throw in a good perk, or two, or more because we are invested in YOU! We offer EXCELLENT benefits that are an integral part of the total competitive compensation package:
Annual Rainiers Game for staff and their families
A variety of company events (St. Pattys Day BINGO, Golf sponsorships, Volunteer opportunities, etc.)
Fully stocked kitchen
5 weeks PTO + holidays
Insurance, including life, accidental death and dismemberment, short-term disability, long-term disability, 401(K) Plan with employer match
Health Savings Account (HSA)
Employee Assistance Program (EAP)
Flexible Spending Plan
Continuing Professional Education (CPE)/Training
Generous recruiting incentives
Hybrid work schedule negotiable
Who We Are:
United States X Advisors, Washington, LLC (formerly The Doty Group) is a full-service firm of certified public accountants and consultants in downtown Tacoma, Washington. Our lineage began with the first CPA firm in Tacoma, Busch, and Webb, which opened in 1918. Today, we remain leaders in the fast-paced, ever-changing business environment, building upon the same values as the founders. The Firm serves a wide range of industries, specializing in construction, real estate, and professional services. We offer a full range of services, including audits, reviews, compilations, tax compliance, and planning, outsourced CFO and accounting services, internal control assessments, merger and acquisition planning, due diligence, fraud and forensic accounting, valuations, and estate and gift planning.
Our Team
We are committed to fostering a collaborative and inclusive work environment in which all team members are equipped to thrive. A range of perspectives provides us with invaluable insight into overcoming internal and external challenges, enabling us to develop a more distinct and deep understanding of the needs of our clients, team, and community. The firm actively recruits professionals apt to nurture a world-class client experience while contributing to the firms culture. This is accomplished by using fair, legal, inclusive hiring practices that support and comply with the firms policies and procedures in a manner that is conscious of climate, culture, and diversity and by affirming the unique qualities of everyone throughout the recruitment process and ongoing accountability and retention measures.
Rewards
The value you bring to the firm and our clients is in your strengths, goals, and the alignment of your mission with ours. The value we bring to you begins with opportunities to enhance and fulfill your mission with professional development opportunities such as mentorship, coaching, internal training, membership in an international network, and more.
Using cloud-based technology allows us to adapt to the needs of our team members by offering flexible scheduling and hybrid work options. We appreciate a balance between work and life by encouraging and supporting community involvement, providing a stocked break room, and knowing how and when to take well-earned breaks, whether in-house massage or playing a game of darts. We strive together, and we celebrate together.
Please Note: This position is onsite at our Tacoma, Washington office. Applicants must currently reside in the Tacoma area or be willing to relocate at their own expense. Remote or out-of-state applicants will not be considered at this time.
**USXA Washington is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law
.**
$108k-135k yearly est. 25d ago
Senior Healthcare Auditor
University of Washington 4.4
Audit manager job in Seattle, WA
The senior healthcare auditor is responsible for the completion of internal audits within the clinical integrated parts of the University of Washington/UW Medicine which include the School of Medicine, two medical centers (3 locations), a physician practice group, community based primary care clinics, and an air medical transport. Senior healthcare auditors are also expected to be familiar or work with affiliated healthcare organizations in the Pacific Northwest in which the University has an ownership or membership interest. Senior auditors plan and conduct financial, operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing internal audit work which conforms to IIA professional standards.
Audit work includes planning, developing audit programs for audit testing and evaluation, and reporting of audit results. Work assigned to senior auditors is expected to be carried out with limited supervision. The complexity and size of audit assignments varies.
Internal Audit is a primary tool of the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions, activities, or areas of risk, but the scope of Internal Audit encompasses all of these areas. Current levels of frequent, significant and costly compliance issues in healthcare and higher education emphasize the importance of the internal audit function. The success and reputation of Internal Audit rest with the work performed by the Principal, Senior and Staff Auditors.
Duties & Responsibilities
Audit Examinations -
· Independently prepares audit planning documentation for all assigned audits. This includes an in-depth project risk assessment to define the project's scope and objectives.
· Executes a wide variety of audit tests/procedures and accurately interprets results against defined criteria or best practice.
· Applies internal control concepts in a wide variety of University settings and appropriately assesses the exposures resulting from ineffective or missing control practices.
· Understands the financial, operational, and compliance risks which affect University activities; demonstrates the ability to identify and appropriately measure those risks; and formulates recommendations which are appropriate, practical and cost-effective.
· Prioritizes work so resources are devoted to areas of highest risk.
· Consistently documents relevant facts and information to support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology.
· Effectively evaluates audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
· Effectively communicates audit results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient.
· Interprets and evaluates compliance with applicable federal and state laws and University/UW Medicine policies.
· Conducts audits in accordance with professional and departmental standards.
· Completes work with limited instructions yet knows when to seek guidance from supervising staff when circumstances warrant.
· Completes work assignments independently or as part of a team project.
· Interacts effectively with a wide variety of people in a wide variety of settings.
· Demonstrates effective time management skills by completing assignments within time budgets.
Other -
· Conducts investigations and management-requested reviews approved by the Executive Director.
· Participates in UW wide risk assessments.
· Provides department training on internal controls and fraud prevention and common audit issues.
· Provides advisory services to departments and/or serves on University committees as requested.
· Keeps current on technical accounting, auditing and government pronouncements.
· Participates in Internal Audit's quality and process improvement program
Minimum Requirements
· Bachelor's degree
· Four years of audit experience, to include two years of medical operations audit experience or technical equivalent experience.
Equivalent education/experience will substitute for all minimum qualifications except when there are legal requirements, such as a license/certification/registration.
Additional Requirements
· Familiarity with electronic health records
· Professional certification such as CPA, CIA, CFE, or CISA, or commitment to complete within two years.
· Ability to independently perform assurance, advisory, and investigative audits.
· Strong understanding of internal control.
· Outstanding analytical, interpersonal and written communication skills.
· Ability to communicate effectively with individuals at all organizational level
Desired Qualifications
· Master's Degree in business, accounting or related discipline
· Medical coding knowledge or experience
· RN or equivalent provider experience
· Higher Education/Academic Medical Center audit experience
· Data mining experience
Working Environmental Conditions
Flexible in working additional hours to complete project deadlines or to accommodate senior management schedules as well as unanticipated requests and deadlines. Need to be able to quickly respond to inquiries and requests from senior management. Ability to adjust to continual change in work demands and environment.
Work environment is an office setting, however, position is expected to travel to client locations including UW Medicine Medical Centers and other healthcare facilities.
Compensation, Benefits and Position Details
Pay Range Minimum:
$98,400.00 annual
Pay Range Maximum:
$117,600.00 annual
Other Compensation:
-
Benefits:
For information about benefits for this position, visit ******************************************************
Shift:
First Shift (United States of America)
Temporary or Regular?
This is a regular position
FTE (Full-Time Equivalent):
100.00%
Union/Bargaining Unit:
Not Applicable
About the UW
Working at the University of Washington provides a unique opportunity to change lives - on our campuses, in our state and around the world.
UW employees bring their boundless energy, creative problem-solving skills and dedication to building stronger minds and a healthier world. In return, they enjoy outstanding benefits, opportunities for professional growth and the chance to work in an environment known for its diversity, intellectual excitement, artistic pursuits and natural beauty.
Our Commitment
The University of Washington is committed to fostering an inclusive, respectful and welcoming community for all. As an equal opportunity employer, the University considers applicants for employment without regard to race, color, creed, religion, national origin, citizenship, sex, pregnancy, age, marital status, sexual orientation, gender identity or expression, genetic information, disability, or veteran status consistent with UW Executive Order No. 81.
To request disability accommodation in the application process, contact the Disability Services Office at ************ or **********.
Applicants considered for this position will be required to disclose if they are the subject of any substantiated findings or current investigations related to sexual misconduct at their current employment and past employment. Disclosure is required under Washington state law.
$98.4k-117.6k yearly 6d ago
Credit Manager
Aqua Star 4.0
Audit manager job in Seattle, WA
Location: Seattle, WA. Full-Time In-Office.
Aqua Star (USA), Corp. is a Seattle based privately-owned, American seafood company founded in 1990. We are a leading global frozen seafood sales, marketing, and distribution enterprise. We serve food service customers, such as restaurant chains and seafood distributors, as well as retail customers: food retailers, retail wholesalers, & club warehouses.
We are looking to fill the role of Credit Manager! This position will work out of our corporate headquarters in Seattle, WA. Reporting to the Corporate Controller, the main responsibilities for this role will include managing the credit team, overseeing accounts receivables, credit collections, and cash applications.
Responsibilities:
Manage, mentor, and coach a Credit Team of 3
Maintain separate Canadian and US accounts receivable ledgers
Manage monthly AR reconciliation
Report weekly cash flow estimates
Distribute weekly AR Aging reports, ensure collections are prompt, and resolve escalated collection issues
Design and implement processes to improve cash flow
Manage a small portfolio of customer accounts
Oversee investigation of credit risk and set credit limits on new and existing customers
Review credit limits for existing customers annually with the goal to review twice a year
Approve escalated sales orders on credit hold promptly
Keep up to date with credit agency reports
Report monthly and manage the resolution of customer short pays/deductions
Report and manage the daily resolution of unapplied cash
Manage Rebate/Accrual account activity and monthly/quarterly/yearly reporting.
Complete Quarterly Accrual/Expense Meetings
Improve current processes to utilize technology
Team up with IT to complete current improvement projects
Perform special projects as requested
Experience & Skills
5+ years credit and collections experience
3 years supervisory experience
Extensive credit knowledge to assist in decision-making responsibilities
B2B credit experience
Proven supervisory skills
Strong interpersonal, organizational, and verbal/written communication skills
Ability to train and coach personnel on all company credit policies and procedures
Education
Bachelor's degree in accounting or comparable work experience
We offer a range of benefits and perks, including:
Affordable medical, dental, and vision coverages
Healthcare and Dependent Care Flexible Spending Account (FSA) options
Health Savings Account (HSA) option with $500 - $750 employer contribution
Employer-paid Life and AD&D Insurance equal to 1 times salary up to $200,000
Private Long Term Care Insurance option
Supplemental insurance options through Lincoln
401k with 4% company match and immediate vesting
Employer-paid Short-Term Disability and Long-Term Disability
Employee Assistance Program
Parking/Transportation Reimbursement up to $325/month
Fitness Reimbursement up to $100/month
Annual Profit Sharing
For more info, visit ****************
*Candidates will be required to undergo a standard criminal background check and preemployment drug screen upon hire.
$64k-97k yearly est. 3d ago
Payments Banking Manager
Accenture 4.7
Audit manager job in Seattle, WA
Accenture is a leading global professional services company that helps the world's leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data, and AI with unmatched industry experience, functional expertise, and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions, and assets across Strategy & Consulting, Technology, Operations, Industry X, and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners, and communities. Visit us at ******************
In Strategy & Consulting we work with C-suite executives, leaders, and boards of the world's leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable 360° stakeholder value, and set a new performance frontier for themselves and the industry in which they operate. Our deep industry and functional expertise is supported by proprietary assets and solutions that help organizations transform faster and become more resilient. Underpinned by technology, data, analytics, AI, change management, talent, and sustainability capabilities, our Strategy & Consulting services help architect and accelerate all aspects of an organization's total enterprise reinvention.
Financial Services Payments Practice
The Payments practice is a part of the Financial Services North America Banking Client Service Group, which provides consulting and outsourcing services to retail banking and payments clients throughout the U.S. and Canada. We serve more than 600 unique clients in 24 countries including banks, networks, merchants, and fin-techs, payment platforms. Accenture's North American Payments practice is responsible for driving Accenture's go-to-market strategies and offerings for our US and Canadian clients, bringing our best offerings and leveraging our global payment practices and experience. These offerings include:
Payment Innovation (e.g., digital payments, wallets, etc.)
Card Issuing
Retail Bank Payments
Commercial Cash Management, B2B, Corporate, and Transaction Banking and Payments
As a Payments Consultant, you'll be dedicated to helping clients by designing and delivering strategic solutions that achieve compliance, mitigate risks, and seize revenue growth opportunities.
Key Responsibilities:
Develop world-class business and technology solutions for Consumer and Commercial Payments clients across a wide range of payment methods.
Conduct operating model assessments (people, process, org) and client needs assessments.
Perform vendor assessment and due diligence of packaged platforms, e.g. Card platforms, Pricing & Profitability and Workflow solutions, Treasury Management portals
Participate in process design, requirements gathering, and functional design as part of Payments systems implementation engagements.
Serve as a business architect during client engagements.
Participate in the development of best-in-class, reusable assets.
Participate in business development to originate new client opportunities.
Must be willing to travel up to 80% (Monday - Thursday)
Qualification
Here's What You Need:
* 5+ years of relevant experience in one or more specific payment areas in any of the following payment domains:
o Card: Private label, Credit, Online Debit, Offline Debit, Prepaid, ATM, Acquirer/Issuer
o Retail: P2P, Bill Payment, Mobile Payments, Electronic Bill Presentment, Micro Payments
o Electronic: ACH, Domestic Wire, International Wire, Fedwire/CHIPS, SWIFT
o Cash / Treasury Management: Sales, Relationship, Operations and/or Product Delivery
* 5+ years' experience with consulting project delivery including managing or creating project deliverables, and managing projects within timelines and budgets within management consulting or industry experience within a large commercial bank or payment provider.
Preferred Qualifications:
Industry experience within Consumer, Commercial or new payment flows. Demonstrated business and technology expertise across the end-to-end payment lifecycles and operating models
Successful track record of performing operating model design, business process design, and system functional design.
Experience with vendor platforms enabling seamless delivery of payments products is preferred.
Ability to develop and manage relationships with client management.
Payments industry expertise in alternative/emerging payments
Understanding of end-to-end payments lifecycle
Business Architecture - Applied in solution planning, and requirements definition and analysis
Baseline understanding of the principles of technology
Requirements Analysis
Functional Design
Professional Skills Required:
Proven ability to work independently and as a team member
Proven ability to work creatively and analytically in a problem-solving environment
Excellent leadership, communication (written and oral) and interpersonal skills
Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below.
We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here.
Role Location Annual Salary Range
California $94,400 to $293,800
Cleveland $87,400 to $235,000
Colorado $94,400 to $253,800
District of Columbia $100,500 to $270,300
Illinois $87,400 to $253,800
Maryland $94,400 to $253,800
Massachusetts $94,400 to $270,300
Minnesota $94,400 to $253,800
New York/New Jersey $87,400 to $293,800
Washington $100,500 to $270,300
Locations
$100.5k-270.3k yearly 2d ago
Tax Senior Manager, ASC740
BDO Capital Advisors, LLC
Audit manager job in Seattle, WA
The Core Tax Services ("CTS") Senior Manager - ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Senior Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. In addition, the Core Tax Services Senior Manager will be involved in the marketing, networking and business development within an area of expertise and specialization and may be asked to provide written tax advice to clients.
Job Duties
Tax Compliance
Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM")
Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate
Communicates with client and Assurance any issues identified in tax accrual reviews
Plans and reviews the tax process and the procedures to be performed to include:
Budgeting and staffing
Monitoring engagement process and actual time incurred vs. budget with assistance of Senior
Timely billing including management of identified out-of-scope activity and communication to client
Timely collection of A/R
Manages client relationships/expectations in accordance with the project
Provides advice to clients in a timely manner
Research
Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes
Trains managers/staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis
Involves firm specialists, as appropriate
ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
Applies, correctly and proactively, ASC 740, and Firm policies, standards, and BDO TQM
Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740
Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates
Reviews tax provisions- applies in depth knowledge of ASC 740
Reviews prepared workpapers
Utilizes and manages Specialized Tax Services ("STS"), as needed
Tax Consulting
Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
Considers the applicability of CTS and STS consulting specialties for each client
Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client
Serves as a technical resource
Ensures client service teams comply with Firm policy; regarding Written Tax Advice ("WTA")
Provides effective assistance with exam support
Frames projects and issues for effective delegation to seniors and associates
Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass‑through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists
May train and mentor managers/ seniors/ associates on ASC 740
Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits
Consistently makes suggestions as to how previous work products or approaches can be improved
May lead marketing campaigns, if applicable to role
Presents complex strategies to clients and prospective clients
Collaborates with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and/or analyses on ASC 740
Other duties as required
Supervisory Responsibilities
Supervises associates and senior associates on all projects
Reviews work prepared by associates and senior associates and provide review comments
Trains Associates and Seniors how to use all current software tools
Acts as a Career Advisor to associates and senior associates
Schedules and manages workload of associates and senior associates
Provides verbal and written performance feedback to associates and senior associates
Qualifications, Knowledge, Skills and Abilities Education
Bachelors degree in Accounting or Taxation, required
Masters degree in Accounting or Taxation, preferred
Experience
Eight (8) or more years of prior experience, required
Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
Prior supervisory experience, required
License/Certifications
CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of these designations), required
Software
Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, preferred
Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferred
Language
N/A
Other Knowledge, Skills & Abilities
Superior verbal and written communication skills
Ability to effectively delegate work as needed
Strong analytical, research and critical thinking skills as well as decision-making skills
Ability to work well in a team environment
Able to develop and manage a team of tax professionals
Ability to compose written tax advice
Ability to effectively develop and maintain client relationships
Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $146,000 - $200,000
Colorado Range: $120,000 - $180,000
Illinois Range: $140,000 - $190,000
Maryland Range: $150,000 - $180,000
Massachusetts Range: $150,000 - $206,000
Minnesota Range: $130,000 - $190,000
New Jersey Range: $155,000 - $200,000
NYC/Long Island/Westchester Range: $190,000 - $225,000
Washington Range: $150,000 - $190,000
Washington DC Range: $162,000 - $190,000
About Us
Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well‑being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight‑driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
*Benefits may be subject to eligibility requirements.
Locations Two Union Square, Seattle, WA, 98101, US
#J-18808-Ljbffr
$72k-103k yearly est. 3d ago
Audit Senior
Regal Executive Search
Audit manager job in Seattle, WA
Senior Audit Associate TEAM UP WITH US! As a Senior Accountant within our Audit practice, you will supervise and plan field audit engagements, supervise staff, recognize, research and perform moderately complex accounting areas of the client's balance sheet and income statements. You will help to ensure the completion of our clients' annual reports and interact accordingly with clients to identify and resolve field audit issues.
DO YOU HAVE WHAT IT TAKES?
WHAT YOU'LL DO
Supervise, plan and perform audits, reviews, compilations, and various consulting client engagements.
Lead a team of up to five staff members under supervision of a Manager and/or Partner.
Demonstrate an understanding of basic and moderately complex workpaper preparation.
Exhibit strong analytical skills to evaluate financial data and relationships
Continue to develop administrative, professional and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive and efficient manner.
Analyze financial statement data and draw logical conclusions.
Exercise professional skepticism in the critical assessment of audit evidence
Identify, assess, and document controls and weaknesses in client accounting systems
Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
Prepare clear and accurate workpapers
Update Managers and/or Partners of job status and assurance issues in timely manner
Develop understanding of client businesses related to assigned assurance areas
Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.
Understand and comply with the Firm's quality control policy
Organize, analyze and communicate with both fellow auditors and client personnel in a professional, productive and efficient manner.
Perform timely review of staff workpapers and provide constructive feedback
WHAT YOU'LL NEED
3+ years of experience in public accounting in audit or assurance
Bachelor's degree or Master's degree in Accounting, Finance or related field
CPA license preferred
Experience in supervising Audit staff professionals
Demonstrate understanding of applicable GAAP.
Strong organizational and multi-tasking skills
Ability to research and analyze technical issues independently
Excellent verbal and written communication skills
Strong analytical and critical thinking skills
Strong project management skills
Ability to teach and train others
Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement
Maintain neat and professional appearance
Possess a courteous, cooperative and professional attitude
Demonstrate enthusiasm and desire to succeed
Display a commitment to acting in the best interest of the Firm
Practice discretion and discernment in dealing with client and Firm matters
HOW TO APPLY
If you're up for the challenge and this is something you would like to consider, please apply online using the "Apply for this job online" button.
$55k-84k yearly est. 60d+ ago
Senior Healthcare Auditor
University of Washington 4.4
Audit manager job in Seattle, WA
The senior healthcare auditor is responsible for the completion of internal audits within the clinical integrated parts of the University of Washington/UW Medicine which include the School of Medicine, two medical centers (3 locations), a physician practice group, community based primary care clinics, and an air medical transport. Senior healthcare auditors are also expected to be familiar or work with affiliated healthcare organizations in the Pacific Northwest in which the University has an ownership or membership interest. Senior auditors plan and conduct financial, operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing internal audit work which conforms to IIA professional standards.
Audit work includes planning, developing audit programs for audit testing and evaluation, and reporting of audit results. Work assigned to senior auditors is expected to be carried out with limited supervision. The complexity and size of audit assignments varies.
Internal Audit is a primary tool of the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions, activities, or areas of risk, but the scope of Internal Audit encompasses all of these areas. Current levels of frequent, significant and costly compliance issues in healthcare and higher education emphasize the importance of the internal audit function. The success and reputation of Internal Audit rest with the work performed by the Principal, Senior and Staff Auditors.
Duties & Responsibilities
Audit Examinations -
* Independently prepares audit planning documentation for all assigned audits. This includes an in-depth project risk assessment to define the project's scope and objectives.
* Executes a wide variety of audit tests/procedures and accurately interprets results against defined criteria or best practice.
* Applies internal control concepts in a wide variety of University settings and appropriately assesses the exposures resulting from ineffective or missing control practices.
* Understands the financial, operational, and compliance risks which affect University activities; demonstrates the ability to identify and appropriately measure those risks; and formulates recommendations which are appropriate, practical and cost-effective.
* Prioritizes work so resources are devoted to areas of highest risk.
* Consistently documents relevant facts and information to support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology.
* Effectively evaluates audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
* Effectively communicates audit results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient.
* Interprets and evaluates compliance with applicable federal and state laws and University/UW Medicine policies.
* Conducts audits in accordance with professional and departmental standards.
* Completes work with limited instructions yet knows when to seek guidance from supervising staff when circumstances warrant.
* Completes work assignments independently or as part of a team project.
* Interacts effectively with a wide variety of people in a wide variety of settings.
* Demonstrates effective time management skills by completing assignments within time budgets.
Other -
* Conducts investigations and management-requested reviews approved by the Executive Director.
* Participates in UW wide risk assessments.
* Provides department training on internal controls and fraud prevention and common audit issues.
* Provides advisory services to departments and/or serves on University committees as requested.
* Keeps current on technical accounting, auditing and government pronouncements.
* Participates in Internal Audit's quality and process improvement program
Minimum Requirements
* Bachelor's degree
* Four years of audit experience, to include two years of medical operations audit experience or technical equivalent experience.
Equivalent education/experience will substitute for all minimum qualifications except when there are legal requirements, such as a license/certification/registration.
Additional Requirements
* Familiarity with electronic health records
* Professional certification such as CPA, CIA, CFE, or CISA, or commitment to complete within two years.
* Ability to independently perform assurance, advisory, and investigative audits.
* Strong understanding of internal control.
* Outstanding analytical, interpersonal and written communication skills.
* Ability to communicate effectively with individuals at all organizational level
Desired Qualifications
* Master's Degree in business, accounting or related discipline
* Medical coding knowledge or experience
* RN or equivalent provider experience
* Higher Education/Academic Medical Center audit experience
* Data mining experience
Working Environmental Conditions
Flexible in working additional hours to complete project deadlines or to accommodate senior management schedules as well as unanticipated requests and deadlines. Need to be able to quickly respond to inquiries and requests from senior management. Ability to adjust to continual change in work demands and environment.
Work environment is an office setting, however, position is expected to travel to client locations including UW Medicine Medical Centers and other healthcare facilities.
Compensation, Benefits and Position Details
Pay Range Minimum:
$98,400.00 annual
Pay Range Maximum:
$117,600.00 annual
Other Compensation:
* Benefits:
For information about benefits for this position, visit ******************************************************
Shift:
First Shift (United States of America)
Temporary or Regular?
This is a regular position
FTE (Full-Time Equivalent):
100.00%
Union/Bargaining Unit:
Not Applicable
About the UW
Working at the University of Washington provides a unique opportunity to change lives - on our campuses, in our state and around the world.
UW employees bring their boundless energy, creative problem-solving skills and dedication to building stronger minds and a healthier world. In return, they enjoy outstanding benefits, opportunities for professional growth and the chance to work in an environment known for its diversity, intellectual excitement, artistic pursuits and natural beauty.
Our Commitment
The University of Washington is committed to fostering an inclusive, respectful and welcoming community for all. As an equal opportunity employer, the University considers applicants for employment without regard to race, color, creed, religion, national origin, citizenship, sex, pregnancy, age, marital status, sexual orientation, gender identity or expression, genetic information, disability, or veteran status consistent with UW Executive Order No. 81.
To request disability accommodation in the application process, contact the Disability Services Office at ************ or **********.
Applicants considered for this position will be required to disclose if they are the subject of any substantiated findings or current investigations related to sexual misconduct at their current employment and past employment. Disclosure is required under Washington state law.
How much does an audit manager earn in Redmond, WA?
The average audit manager in Redmond, WA earns between $93,000 and $192,000 annually. This compares to the national average audit manager range of $82,000 to $178,000.
Average audit manager salary in Redmond, WA
$133,000
What are the biggest employers of Audit Managers in Redmond, WA?
The biggest employers of Audit Managers in Redmond, WA are: