Manager, Global Internal Audit
Audit manager job in Sioux Falls, SD
**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 Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes and systems. As a team member, you will focus on delivering risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements.
We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties.
**Responsibilities**
+ Contribute to the development of Enterprise Risk Management (ERM) practices by applying data analytics to identify, assess, and monitor risks across the organization.
+ Perform audits across key business functions and standards, using data analysis to identify risks and deliver actionable, data-driven recommendations while monitoring remediation through evidence-based validation.
+ Leverage data analytics tools (e.g., SQL, Python, Power BI, Tableau, Excel) to extract, transform, and analyse large datasets, developing data-driven audit techniques and continuous monitoring routines to assess controls and support ongoing risk management.
+ Design, execute, and report on risk-based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and testing strategies.
+ Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals.
+ Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics.
**Skills/Competencies**
+ Bachelor's degree in accounting, finance, business administration, a related field or equivalent relevant experience.
+ Professional certification such as CISA, CIA or being on track to complete any of these certifications.
+ 7+ years of internal audit experience, with proven expertise in applying data analytics to enhance audit effectiveness and familiarity with Enterprise Risk Management practices.
+ Proficient with data analytics tools (eg. SQL, Excel, Power BI, Tableau, Python/R). Skilled in applying critical thinking and problem-solving to extract meaningful insights from complex qualitative and quantitative datasets.
+ Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR and others.
+ Exceptional project management, critical thinking, and problem-solving skills. Able 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. Able to work autonomously or collaboratively in a fast-paced, cross-functional environment.
**Salary Range Transparency**
US Remote 72,000 - 108,000 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.
Reference ID: 46196
Audit Manager
Audit manager job in Sioux Falls, SD
This person is responsible for managing the Internal Audit Department, the “third line of defense” for the organization, including reporting directly to the Board Audit and Compliance Committee. The manager will be responsible for the execution of the internal audit program for the organization's banking activities, including the traditional bank, national products, wealth management, and IT activities.
Qualifications: This person should have a bachelor's degree and seven years of banking and/or audit experience or the equivalent. The designation of Certified Internal Auditor, Certified Public Accountant, or relevant certification from at least one bank trade association is required. This person should have a strong understanding of auditing standards, accounting principles, banking, and regulatory compliance, and demonstrate an ability to work well independently. Strong oral and written communication skills are required, along with strong analytical and problem-solving skills.
Principal Responsibilities:
Lead the team and develop an atmosphere of teamwork, open communication and unity. Provide oversight of all services offered. Actively mentor staff and ensure they are trained, evaluated, and motivated to perform their responsibilities in an effective and progressive manner.
Assess risk across all levels of the corporation and develop the annual audit schedule for review and approval by Supervisor and the Audit Committee. Including completing a risk assessment for the organization that can be used jointly by the Compliance and Enterprise Risk departments (ERM).
Recommend enhancements and changes to the audit program to ensure effectiveness. Perform audit fieldwork and assume responsibility of oversight of all elements of the audit program. This includes individual reviews, evaluating the soundness, adequacy, effectiveness, and proper application of accounting, financial, regulatory compliance, and operational controls, and determining the extent of compliance with laws, regulations, and internal controls including policies, procedures, and established practices
Responsible for reviewing the activity of the departments classified as the “second line of defense, including compliance, quality control, ERM and any other departments within this category to insure they are fulfilling their role as a proper check and balance in the organization
Assume responsibility for the oversight and completion of FDICIA testing, including coordinating with external auditors. Communicate findings with senior management. Design and execute additional testing to demonstrate proper remediation when necessary. Maintain FDICIA control documentation and test results.
Coordinate the meeting schedule for the Audit & Compliance Committee.
Issue reports to appropriate levels of management stating conclusions and recommendations for improving the organization's control structure.
Interact with Senior Management in coordinating appropriate responses to audit report findings or other identified concerns within the organization.
Work closely with other business units to monitor and follow up on issues discovered during internal or external audits and reviews to ensure corrective action is taken.
Assist in or conduct presentations to appropriate levels of management or the Audit Committee or Board of Directors at the conclusion of an audit.
Participate from an audit perspective in committee proceedings and evaluations of new policies, procedures, systems, and products as assigned.
Maintain a current knowledge of developments applicable to the position in the areas of auditing, banking, regulatory compliance, and technology, including requirements under FDICIA.
Work closely with external auditors and examiners in their work as assigned and assist in the preparation for regulatory examinations.
Act in accordance with FBT policies and procedures as set forth in the employee handbook.
Adhere to compliance procedures and participate in required compliance training.
Compensation Grade
Salary Grade 8
First Bank & Trust is an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or status as a protected veteran. Read our complete
Equal Employment Opportunity Policy Statement
. Applicants who would like to request reasonable accommodation to the application or interview process should call Human Resources at ************ or email ***************.
Auto-ApplyAudit Manager - Construction & Development
Audit manager job in Sioux Falls, SD
Job Description
Audit Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. Audit Managers also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Essential Position Responsibilities:
Work as part of a team to provide audit engagement services for clients
Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
Oversee and review work of Senior Associates and Associates including training and mentoring
Use excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
Manage client relationships by monitoring client needs
Is a key point of contact for the client on day-to-day accounting matters
Provide feedback to Senior Managers and Shareholders
Participate in the area of business development
Utilize cloud-based technology and other audit software
Seek out opportunities to improve the client relationship and cross sell other BMA services
Keys to Success:
Overall client satisfaction
Efficient use of standard technology
Demonstrates competency in mentoring staff in accordance with firm Career Development guidelines
Strong problem-solving skills
Accurate recording of accounting transactions
Establish and maintain effective working relationship with co-workers and clients
Requirements
Bachelor's Degree in Business required, a Bachelors in Accounting preferred
5+ years of accounting required including experience managing staff, preferably in public accounting
Licensed CPA or CMA license preferred
Understanding of GAAP and GAAS
Strong technology skills
Ability to work on multiple projects and meet deadlines
Ability to communicate clearly in writing and verbally
Team player
Ability to think innovatively
Benefits
Health insurance; dental insurance; vision insurance; an employer funded profit-sharing plan with a 401(k) option (upon meeting eligibility requirements), group term life insurance, disability insurance, flexible spending accounts and a flexible time off and paid leave program.
Compliance Audit Manager
Audit manager job in Pierre, SD
**What Ethics & Compliance contributes to Cardinal Health** Ethics & Compliance promotes a culture that encourages ethical conduct and a commitment to compliance. This function implements strategies and processes to ensure adherence to policies, educates and trains employees across the organization, and conducts investigations to resolve ethics and compliance issues.
**Compliance Audit Manager**
Reporting to the Compliance Director, this position supervises and manages compliance audits to determine organizational integrity of billing for professional (physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff.
**Responsibilities**
+ Plans professional compliance department audits to determine accuracy and adequacy of documentation and coding related to physician or hospital (inpatient and outpatient) billing and/or medical necessity reviews.
+ Prepares written reports of audit findings and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records.
+ Conducts risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data, CMS and CCI initiatives, OIG work plans and advisories as well as healthcare industry best-practices.
+ Develops and implements compliance training and education to ensure compliance with federal and state regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures.
+ Provides feedback and training for physicians and staff regarding coding insufficiencies.
+ Serves as institutional subject matter expert and authoritative resource regarding federal, state and payer documentation, billing and coding rules and regulations, maintaining awareness of governmental regulations, protocols and third-party requirements.
+ Serves as liaison with 3rd party auditors conducting audits as well as manages in-house auditing staff.
+ Supports the overall workplan of the Compliance Department.
**Qualifications**
+ Bachelor's degree in Health Information Management, Business or related field preferred.
+ 6+ years of experience in physician and/or hospital coding and auditing, medical necessity reviews, or related work; cancer and urology service line experience preferred; ASTRO and ACR-guideline knowledge a plus.
+ AAPC, AHIMA or HCCA Coding certification and or Auditing/Compliance certification (CPC, CCS, CCS-P, COC, CPMA, CHC) preferred.
+ Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure.
+ Understands institutional risks and shows appropriate judgment, using a risk-based approach in planning and executing audit plans.
+ Expert-level knowledge and application of Medicare/Medicaid documentation and coding rules and guidelines; ICD/CPT/HCPCS/DRG/APC documentation coding rules; medical terminology; E/M rules; healthcare compliance audit methodology, principles and techniques; ability to interpret medical record progress notes, handwritten and electronic chart entries, provider orders and other related documentation during audit reviews.
+ Ability to communicate complex and potentially sensitive issues to all levels of management, physicians, and others; strong presentation and communication skills (MS Word, Excel, PowerPoint, and Outlook).
**What is expected of you and others at this level**
+ Manages department operations and supervises professional employees, front line supervisors and/or business support staff
+ Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects
+ Participates in the development of policies and procedures to achieve specific goals
+ Recommends new practices, processes, metrics, or models for a successful auditing program
+ Possesses strong attention to detail
+ Ability to effectively prioritize and execute tasks in a fast-paced, dynamic environment
+ Independently determines method for completion of new projects
+ Receives guidance on overall project objectives
+ Excellent time management, personal integrity and ability to maintain confidentiality.
**Anticipated salary range:** $105,100 - $140,100
**Bonus eligible:** Yes
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 01/07/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
Audit Manager (Construction focus) - Sioux Falls
Audit manager job in Sioux Falls, SD
About the Opportunity
Good Works Talent is proud to partner with Brady Martz & Associates, a Top 100 public accounting firm with deep regional roots and a growing national footprint.
As the firm continues to expand its Construction and Development practice, we're leading the search for an Audit Manager who can combine technical expertise with strong leadership and client relationship skills.
This is an opportunity to join a firm that offers the complexity and advancement of a large practice while maintaining the personal culture, flexibility, and trust of a regional firm. Brady Martz's people are known for their collaboration, integrity, and commitment to doing great work, without the grind of unsustainable hours expectations.
Why This Role Matters
Construction and development audit work at Brady Martz is on the rise. The firm has invested in the people, tools, and culture to support continued growth, and this manager will play a central role in leading client engagements, mentoring staff, and strengthening relationships across key markets.
You'll manage diverse projects, guide high-performing teams, and serve as a trusted advisor to clients who rely on Brady Martz for insight, accuracy, and partnership.
What You'll Do
Lead audit engagements from planning to final reporting, ensuring high-quality work and client satisfaction
Supervise and mentor Senior Associates and Associates, providing real-time coaching and review
Manage multiple projects while maintaining exceptional communication and organization
Serve as a primary client contact, delivering practical recommendations and insights
Partner with Senior Managers and Shareholders on process improvement and business development initiatives
Use cloud-based and data-driven audit technology to improve efficiency and accuracy
Model a collaborative, team-first leadership approach aligned with Brady Martz's values
What Success Looks Like
Within the first year, you'll be recognized as a trusted leader who:
Manages client relationships in the construction and development space
Builds confidence across your team and clients through consistent, high-quality delivery
Strengthens Brady Martz's position as a preferred firm for construction and real estate audits
Contributes to firm growth by mentoring others, identifying cross-service opportunities, and enhancing client satisfaction
What You Bring
Bachelor's degree in accounting or business (Master's preferred)
5+ years of public accounting audit experience, including staff leadership
Background in construction or real estate a plus, but curiosity and adaptability are key
CPA or CMA preferred (or eligibility in progress)
Strong GAAP and GAAS knowledge and comfort with cloud-based audit tools
Excellent communicator, problem solver, and relationship builder
Analytical and detail-oriented with a balanced, people-first mindset
Work Model and Culture
Hours: 1,900 annual hours (charge + firm time) to support balance and sustainability
Travel: Minimal, typically 2-4 weeks per year
Hybrid Flexibility: Work within approximately 100 miles of a Brady Martz office
Career Path: Advancement opportunities into Senior Manager or Practice Leader roles as the team grows
Compensation and Benefits
Competitive Salary: $95,000-$135,000+, commensurate with experience and credentials
Comprehensive Benefits:
Health, dental, and vision coverage
Employer-funded profit-sharing plan and 401(k)
Life and disability insurance
Flexible Spending Accounts
Flexible Time Off (no accrual system)
Parental Leave: 6 weeks for partners, 12 weeks for mothers
Ongoing professional development and firm-supported CPE
Why Professionals Choose Brady Martz
Consistently ranked among the Top 100 public accounting firms
Meaningful work with regional clients and minimal travel demands
A people-first culture that prioritizes flexibility, mentorship, and autonomy
Leadership that values innovation, transparency, and personal connection
How to Apply
Good Works Talent is leading this search on behalf of Brady Martz & Associates.
If this sounds like the kind of work and culture where you'd thrive, we'd love to hear your story. Please share your resume or LinkedIn profile, along with a short story or example of a recent professional accomplishment that you're most proud of.
Internal Audit - SOX Senior Manager
Audit manager job in Pierre, SD
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our stakeholders
*What you'll be doing (ie. job duties):*
* *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings.
* *Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (e.g., Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing, walkthroughs, and evidence gathering, driving initiatives to optimize audit processes and achieve significant efficiencies.
* *Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk-based operational audits of the finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting.
* *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop and monitor remediation plans.
* *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance.
* *SOX System & Technology Optimization:* Drive the development, implementation, and ongoing optimization of SOX repository tools (e.g., Workiva GRC or similar systems). Drive user adoption and ensure the effective utilization of such systems to enhance program efficiency.
* *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (e.g., data analytics, automation) specifically for SOX testing, with a clear objective to optimize for efficiency, reduce manual effort, and enhance the quality of testing.
* *Deficiency Evaluation & Strategic Remediation:* Provide expert guidance on complex control deficiencies, performing thorough root cause analysis. Drive the development of strategic, sustainable remediation plans in collaboration with process owners, and oversee and report on remediation progress and effectiveness to senior management.
* *Executive & Audit Committee Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee.
* *Global Team & Resource Management:* Strategically lead and manage global teams, including co-sourced and offshore resources, across multiple time zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities.
* *Continuous Improvement & Innovation:* Champion and drive a culture of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions, including the development and deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities.
* *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and compliance strategy.
* *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards
*What we look for in you (ie. job requirements):*
* Bachelor's or Master's degree in Accounting, Finance, or a related field.
* 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity within the financial services industry.
* Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing.
* Deep understanding of the financial services industry, payments, and/or crypto.
* Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs).
* Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.
* Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and PCAOB auditing standards.
* Exceptional strategic project management skills to lead complex, large-scale, global initiatives.
* Demonstrated ability to build strong, influential relationships, collaborate effectively with senior leadership and cross-functional teams, and manage external auditors.
* Proven success leading and managing globally distributed teams, including co-sourced and offshore resources.
* Excellent communication and presentation skills with the ability to articulate complex issues clearly to both technical and executive audiences (including the Audit Committee).
*Nice to haves:*
* Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.
* Strategic mindset with a track record of driving process improvement, including the use of data analytics and automation.
P70985
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
Head of Audit Assurance
Audit manager job in Sioux Falls, SD
Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint.
Work Shift:
8 Hours - Day Shifts (United States of America)
Scheduled Weekly Hours:
40
Union Position:
No
Department Details
Sanford Health's executive leadership is based in Sioux Falls, South Dakota. A vibrant, strategically located city that reflects the values of our organization. Relocation to Sioux Falls is required reinforcing our commitment to servant leadership and meaningful community engagement. As a premier rural health care organization, Sanford Health is dedicated to advancing innovation and excellence in partnership with the communities we serve.
Summary
The Head of Audit Assurance will plan, direct and coordinate the audit activities of staff and/or contracted auditors on projects at different stages of completion. Will lead complex audits, coordinate and communicate with the key stakeholders, often spanning more than one department and multiple areas within the organization.
Responsible for managing the completion of the audits on time for reporting to the executive leadership and audit committee. Will manage each project to meet the specific objective. Advises senior management by assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and other leaders mitigate high risk. As an advisory function to senior management, relying on well-developed interpersonal skills to clearly communicate the message is a must. This individual must be technically savvy and should be able to work with work with a range of MS Office tools with advanced level of proficiency.
Job Description
Assist in developing annual Audit Work Plans using audit risk assessment approved by the Chief Audit Executive (CAE) to provide the most effective audit coverage with the resources available. Identifies audit entities across the organization department specific and functional areas. Conducts a risk analysis to identify and assess the major risks related to each audit entity based on the risk factors and ranks and prioritizes each audit entity according to the risk analysis in discussion with client departments, develops specific scope and objectives for each audit entity to provide the most effective audit coverage; and assigns a level of difficulty and establishes an estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and objective advice on risk management, controls, and governance issues.
Operational Audits that include value-for-money audits assess administrative and accounting controls to determine why things happen as they do. This includes the effectiveness of management controls over financial, human, and physical resources and determining whether measurable value was received for all expenditures.
Special Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the Audit Committee may also assign projects that may have some sensitive issues requiring resolution.
Information Technology audits evaluating the quality of controls and safeguards over information technology assets and determining the effective use of data processing resources. Risk Assessment to ensure that project/program inherent risk assessment has taken into consideration relevant factors and program/project objectives.
Collaborate with Compliance function on regulatory audits confirming that departments are adhering to legislation, regulations, polices, and procedures. Follow-up Reviews confirming that management has taken positive steps to address the audit recommendations raised in previously issued audit reports. Examination of internal controls and safeguarding against fraud, negligence, impropriety, mismanagement, and loss of assets.
Examination of the adequacy and reliability of reported information. Examinations of reliability and comprehensiveness of performance measurements and disclosure.
Develops standard guidelines and practices for the conduct of audits to ensure audits are performed: in compliance with professional auditing standards, using appropriate criteria either from within the company or other alternative sources For Example: audit against best practices for operations and program delivery at a reasonable cost.
Identifies and coordinates the resources which will be required to complete the audit (i.e. scheduling of staff and/or any contract auditors that have the appropriate knowledge base and skills to conduct the audit). Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will be met. Counsels, and provides direction or guidance to the auditor/lead auditor, as required, throughout the audit.
Monitors the performance of audits conducted by staff or contracted auditors, particularly the evaluation of audit findings, verification of conclusions and recommendations, the results of exit interviews with departmental line management and the content of audit reports to ensure compliance with the audit objectives.
Participates with auditors, as required, to develop complex audit findings, conclusions, and recommendations and ensure those findings are presented to management, are understood and accepted and to resolve any disputes. Obtains formal written responses from management for inclusion in the audit report to senior management or Audit Committee, which addresses the audit findings, conclusions and recommendations and identify the corrective measures that will be implemented by the department to correct the deficiencies.
Reviews and approves the audit report prepared by staff for senior management. Develop programs for follow-up audit to ensure that management has taken appropriate corrective action as recommended in the audit reports. Provides knowledge and professional expertise to special project evaluation and/or project steering committees as a member of the team (e.g. evaluating requests for proposals or development of major computer applications). Support Audit by ensuring standards, guidelines, and practices remain current with professional standards, best practices to ensure reasonable cost in the provision of internal audit services to the company.
Qualifications
Bachelor's degree in accounting or data analytics or relevant field required.
Minimum of ten years' related industry experience required, preferably fifteen years.
Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) and/or Certified Information Systems Auditor (CISA) credentials preferred.
Sanford is an EEO/AA Employer M/F/Disability/Vet.
If you are an individual with a disability and would like to request an accommodation for help with your online application, please call ************** or send an email to ************************.
Auto-ApplyTax Manager or Director
Audit manager job in Sioux Falls, SD
Tax Manager /Director
💼
Full-Time | Competitive Salary + Growth Potential
Reports to: CFO
About the Company
My client is a fast-growing, self-directed retirement account company with over $4.5 billion in assets under administration and 26,000+ accounts. We're on a mission to make alternative asset investing more accessible while maintaining top-tier compliance and client service. With rapid growth projected to continue (35-40% annually), we're looking to build out our in-house tax and compliance function as a key part of our next phase of expansion.
The Opportunity
We're seeking a Tax Manager or early-stage Tax Director to build and lead our in-house tax services function. This is a high-impact opportunity for someone who wants to take ownership of the process, develop a new business unit, and grow quickly into a senior leadership role.
Key Responsibilities
Lead and manage all aspects of tax preparation and compliance for the firm's various entities and clients
Oversee filings for Form 990, 1120, 1065, and related returns
Manage tax research, planning, and compliance across multiple business entities
Coordinate with internal finance, operations, and legal teams to ensure accuracy and compliance
Evaluate and improve tax processes and internal controls
Hire and mentor future tax staff (interns, staff-level roles) as the department grows
Work closely with executive leadership to develop tax strategy and identify new revenue opportunities within the tax services unit
Qualifications
CPA license required
4-8+ years of tax experience in a public accounting firm or corporate tax department
Strong familiarity with Form 990, 1120, and general IRS processes
Experience in small or midsize firm environments preferred
Desire to take ownership and grow into a director or VP-level role
Excellent communication and leadership skills
Compensation & Benefits
Base salary: $120,000-$170,000+ depending on experience
Bonus potential: Performance-based, with the opportunity for significant upside based on success metrics
Relocation assistance available for the right candidate if not remote
Comprehensive benefits package
Why Join Us?
This role offers the rare opportunity to build something from the ground up - shaping a new in-house tax department for a high-growth, entrepreneurial financial services company. You'll work directly with senior leadership and have a fast track to advancement as the firm continues to scale.
📩 Interested in learning more?
Send your resume confidentially to steve@solidrockrecruiting.com
📞 Or call/text (605) 273-2108 to discuss the opportunity in more detail.
Tax Manager
Audit manager job in Sioux Falls, SD
At ELO CPAs & Advisors, we're more than accountants-we're trusted partners to the businesses and individuals we serve. We are currently seeking a highly skilled and experienced Tax Manager to lead and support our tax team in delivering exceptional service across a diverse client base.
This leadership role is responsible for managing complex tax engagements, overseeing client relationships, mentoring staff, and ensuring compliance with tax regulations and laws. The ideal candidate is a proactive problem-solver with strong technical expertise, exceptional communication skills, and a collaborative mindset.
Key Responsibilities:
Tax Execution
• Prepare and review complex individual, corporate, and partnership tax returns
• Conduct tax planning and analysis to identify strategies that maximize client benefits
• Research advanced tax issues and communicate solutions clearly to clients and the IRS
• Ensure compliance with all relevant tax laws and filing requirements
• Prepare correspondence to federal and state tax authorities as needed
Client Interactions
• Serve as a key point of contact for clients, providing proactive and responsive communication
• Identify and propose additional service opportunities to add value to client engagements
• Strengthen client relationships through high-quality work and trusted advisory support
Documentation & Reporting
• Maintain detailed, organized tax workpapers and reports in accordance with firm standards
• Utilize accounting and tax software to generate and manage client documentation
• Ensure clear documentation for all preparers, reviewers, and internal stakeholders
Team Collaboration
• Collaborate with tax team members across offices to ensure consistency and efficiency
• Provide oversight, guidance, and review support for staff and junior associates
• Uphold and promote firm processes, policies, and core values
Professional Development
• Attend professional development and training courses to improve the knowledge base
• Keep up-to-date with current tax laws and regulations and monitor industry trends
• Maintain minimum CPE requirements
Qualifications:
• Bachelor's degree in Accounting, Finance, or related field required; Master's in Professional Accountancy or Taxation preferred
• Active CPA license required
• 7-10 years of progressive public accounting experience with a focus on tax services
• Strong technical knowledge of federal, state, and local tax laws and regulations
• Demonstrated experience preparing and reviewing complex tax returns
• Proven leadership and mentoring experience within a tax team environment
• Proficiency in Microsoft Office Suite; experience with UltraTax and Thomson Reuters platforms is preferred
• Excellent written and verbal communication skills
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines
• Must possess a valid driver's license and be able to travel to client sites or ELO office locations (limited overnight travel)
• Must meet annual CPE requirements
Why Join ELO?
• Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.
• Enjoy a competitive salary that aligns with both public and industry accounting standards.
• Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.
• Opportunities for professional growth through training and development programs.
• Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.
• Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.
• Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Program-a four-day workweek with 13 additional paid days off during the summer.
Join a firm that fosters a supportive environment, empowering team members to succeed in their careers and personal lives.
Join the ELO team! Apply online today!
***********************************
Tax Manager
Audit manager job in Sioux Falls, SD
Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. Managers must have strong communication skills as they interact with both the client and firm team members. They also must have excellent organizational skills as they coordinate several engagements simultaneously while meeting set deadlines. They train and lead senior associates and associates, instruct them in work to be performed, review the work completed, provide feedback, and direct necessary revisions.
Works as part of a team to provide audit engagement and/or tax services for clients
Tax: Reviews mid to high level business tax and individual income tax returns
Tax: Advises clients regarding a full spectrum of tax services
Tax: Oversees complex tax research projects
Tax: Manages tax accounting projects to meet client needs within a specified time frame
Audit: Lead audit engagement teams to ensure all components of the audit are performed including gathering information from the client, leading planning meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance
Oversees and reviews work of Senior Associates and Associates including training and mentoring
Uses excellent judgment and analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal controls and accounting procedures
Manages client relationships by monitoring client needs
Is a key point of contact for the client on day-to-day accounting matters
Provides feedback to Senior Managers and Shareholders
Participates in the area of business development
Utilized cloud-based technology and other audit software
Seeks out opportunities to improve the client relationship and cross sell other BMA services
Requirements
Bachelor's Degree in Business required, a Bachelors in Accounting preferred
5+ years of accounting experience required including experience managing staff, preferably in public accounting
Licensed CPA or CMA license preferred
Understanding of GAAP and GAAS
Strong technology skills
Ability to work on multiple projects and meet deadlines
Ability to communicate clearly in writing and verbally
Team player
Ability to think innovatively
Benefits
Health insurance; dental insurance; vision insurance; an employer funded profit-sharing plan with a 401(k) option (upon meeting eligibility requirements), group term life insurance, disability insurance, flexible spending accounts and a flexible time off and paid leave program.
Auto-ApplyTax Manager - Gift, Trust & Estate Tax
Audit manager job in Sioux Falls, SD
Work Arrangement: In-office or Hybrid A Day in the Life As a Tax Manager you will be responsible for working with clients across South Dakota to assist them with the transition of wealth from one generation to the next. A typical day as a Tax Manager might include the following:
* Interpreting and reviewing various legal documents in relation to estate and business succession planning.
* Technical research on estate planning and compliance matters for internal clients.
* Assisting clients who may have varied levels of estate planning knowledge.
* Looking at the tax situation of the individual and their estate from various angles to ensure the maximum tax benefit is applied.
* Implementing the planning process to create plans based on cash flow projections, distribution of income, business succession, estate preservation and estate plan flow.
* Managing client relationships internally and externally by proactively seeking solutions that add value to the client experience.
* Assist in preparation of marketing materials and presentation of internal and external webinar trainings.
* Preparing and reviewing gift, estate and fiduciary tax returns.
* Working with staff to ensure gift, estate and fiduciary tax returns are completed correctly by required deadlines and under firm processes.
* Coaching and mentoring staff.
* Participating in business development activities.
* Working with the firm Wealth Transition Services team on various projects.
Who You Are
* You have a Bachelor's degree in Accounting
* You have an active CPA license or Enrolled Agent (EA) certification.
* You have 5+ years of experience in public accounting or related field working with a focus on individual clients and corporate trust companies.
* You are an excellent communicator -- your verbal and written communication skills are outstanding. The position will interact with clients at all levels of the income scale and will speak to groups on wealth transition topics.
* You have expertise in transfer tax and estate planning.
* You have experience with flow-through entities and private foundations.
* You excel at managing multiple priorities and always meet your deadlines.
* You have experience developing business and networking
Must be authorized to work in the United States now or in the future without visa sponsorship.
Making an Impact Together
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.
Benefits
Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.
Next Steps
We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.
For extra assistance in your job search journey, explore EB Career Resources-a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.
Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws
#LI-KP1
#LI-HYBRID
Auto-ApplySupervisor, Risk Adjustment Auditing
Audit manager job in Pierre, SD
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact.
**You will:**
+ Supervise day-to-day team performance, conduct 1:1's and performance assessments.
+ Responsible for reviewing and approving time sheets and time off requests.
+ Receive, merge and track quality, productivity, and feedback for all team members.
+ Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices.
+ Provide coaching and feedback on achieving production and quality standards of the role.
+ Report trends for education opportunities to management for review and/or action.
+ Motivate team members through effective training, supplemental materials and coaching to improve quality and production.
+ Apply guidelines and concepts as indicated.
+ Serve as resource and subject matter expert to staff.
+ Ensure compliance with HIPAA regulations and requirements.
+ Completes all special projects and other duties as assigned.
**What you will bring to the table:**
+ AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC)
+ Extensive knowledge of ICD -9/10
+ 2 years coding experience, required.
+ 2 years auditing experience, preferred
+ People Leader experience managing a team of employees.
+ Familiarity with HCC coding and auditing
+ A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes.
+ Ability to work in a fast-paced production environment while maintaining adherence to high quality standards.
+ Must be able to follow instructions, meet deadlines and work independently.
+ Ability to be flexible in work environment.
+ Excellent written and verbal communication skills, ability to work in a remote environment and time management skills.
+ Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$70,000-$84,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
Tax Manager
Audit manager job in Spearfish, SD
KT is seeking a motivated accounting manager to join our Tax team.
About us:
Ketel Thorstenson, LLP, is a full-service accounting firm rich in history, serving clients in the Black Hills region since 1936. Currently, we have 22 partners and over 50 CPAs, with offices in Rapid City and Spearfish, SD, and Gillette, WY. The firm offers a variety of accounting services, specializing in the agricultural, construction, hospitality, estate planning, nonprofit, and government industries. Our mission is to inspire excellence in our people, clients, and communities by building meaningful relationships through progressive thinking, collaboration, and passion.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Using discretion, judgement, and advanced knowledge to provide primary and secondary review of complex tax returns.
Using discretion and judgment prepare complex individual, partnership, corporate and other various tax returns, including any related research as may be needed
Using advance knowledge research and resolve complex technical issues.
Interact closely with assigned group of clients to provide innovative tax planning, consulting, and compliance expertise. Assist all firm clients as needed.
Participate in the firm's billing and collections process.
Respond to inquiries from the IRS (Internal Revenue Service) and other tax authorities. Assist staff with responses.
Develop specialized knowledge as a Firm expert on one or more tax subjects or industries. Market technical specialty or expertise to clients.
Continue to develop working relationships co-workers.
Develop higher level relationships with clients throughout the year, with the ability to anticipate and address client concerns. Serve as a trusted advisor and main point of contact.
Be a source of technical assistance and research by maintaining an up-to-date knowledge of laws and regulations. Communicate appropriate information to department and firm.
Identify staff development opportunities; assisting the planning and presenting of firm sponsored CPE (Continuing Professional Education).
Research and present public seminars on variety of technical topics.
Develop, train, and coach staff; help staff with client and engagement management. Work with staff on their achievement of goals and objectives for performance and professional development. Participate in firm's coaching and mentoring programs.
Work with partners to provide employee feedback for the performance review process.
Attend professional development and training sessions on a regular basis, including personal development and leadership training. Adhere to any professional licensing continuing education requirements.
Participate in outside organizations to expand opportunities (i.e., be present in your community through community services, sports, clubs, etc.). Become a leader in an outside organization.
Team with partners on proposals and business development calls or presentations. Cross-sell services.
Commitment to participate in firm sponsored events.
Actively participate in recruitment and engagement activities including planning and promoting firm sponsored events/activities.
Adhere to the highest degree of professional standards and strict client confidentiality.
Other duties as assigned by Partner-in-Charge or another member of the Partner group.
Requirements
Background & Experience
CPA (Certified Public Accountant) or EA (Enrolled Agent) certification
A strong work ethic - you take gratification in tasks and do what has to be done
A Bachelor's degree in Accounting or a similar field such as Finance or Business
Minimum of five years of tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
Willingness to put forth the effort needed to meet compliance and Firm deadlines, as well as meet client expectations
Proficiency in Microsoft Office Suite and working knowledge of accounting, and tax preparation software, and other applications relevant to job requirements.
Desire to work in a fast paced, deadline oriented environment
Ability to work independently and as part of a team
A Valid Drivers License
Must be able to operate a motor vehicle and meet insurance requirements following a motor vehicle record check
Shared Value's
Truth
Excellence
Innovation
Community
Diversity
Desired Skills
Professionalism
Integrity / Ethical Conduct
Critical Thinking
Problem-Solving
Organization
Prioritization
Multi-tasking
Team Oriented with the ability to work independently.
Benefits
Work life balance: PTO, Extended Illness Leave, 8 paid holidays, Flex Hours - outside of peak season, Community Service Opportunities, Paid Volunteer Time, & Dress for your day.
Health and Wellness: High Deductible Health Plan, Dental, Vision, Long Term Disability, Short Term Disability, Basic and Voluntary Life Insurance, Voluntary Accident Insurance, & Voluntary Critical Illness Insurance.
Financial Wellness: 401k Retirement Plan, Flexible Spending Account (FSA), Health Savings Account (HSA), Financial Advising through Morgan Stanley, Tax Season Incentives, Employee Referral Program
Career Growth: AICPA-NASBA's Experience, Learn, and Earn Program, Tuition Assistance, Assistance with Professional Certifications, Promotional Opportunities, Path to Partner
For more information about our benefits, visit **********************
Work Environment and Physical Demands
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, scanners, and fax machines.
The employee will sit for prolonged periods of time at a desk and work on a computer. The employee may lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Work Schedule & Location:
This is a full-time position working a minimum of 2272 hours per year. 712 of those during January through April Busy Season.
Located in Rapid City & Spearfish, SD or Gillette, WY office. Role may require travel as needed.
Travel may be in town, out of town, and/or overnight.
Become a member of our team - apply today!
Ketel Thorstenson, LLP is committed to being an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, national origin, ancestry, age, religion, disability, gender, pregnancy, sexual orientation, transgender status, gender identity, or any other classification protected under applicable law.
Manager, Global Internal Audit
Audit manager job in Sioux Falls, SD
**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 Audit Manager 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**
US Remote 72,000 - 108,000 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.
Reference ID: 46189
Tax Manager
Audit manager job in Sioux Falls, SD
Job DescriptionSalary:
At ELO CPAs & Advisors, were more than accountantswere trusted partners to the businesses and individuals we serve. We are currently seeking a highly skilled and experienced Tax Manager to lead and support our tax team in delivering exceptional service across a diverse client base.
This leadership role is responsible for managing complex tax engagements, overseeing client relationships, mentoring staff, and ensuring compliance with tax regulations and laws. The ideal candidate is a proactive problem-solver with strong technical expertise, exceptional communication skills, and a collaborative mindset.
Key Responsibilities:
Tax Execution
Prepare and review complex individual, corporate, and partnership tax returns
Conduct tax planning and analysis to identify strategies that maximize client benefits
Research advanced tax issues and communicate solutions clearly to clients and the IRS
Ensure compliance with all relevant tax laws and filing requirements
Prepare correspondence to federal and state tax authorities as needed
Client Interactions
Serve as a key point of contact for clients, providing proactive and responsive communication
Identify and propose additional service opportunities to add value to client engagements
Strengthen client relationships through high-quality work and trusted advisory support
Documentation & Reporting
Maintain detailed, organized tax workpapers and reports in accordance with firm standards
Utilize accounting and tax software to generate and manage client documentation
Ensure clear documentation for all preparers, reviewers, and internal stakeholders
Team Collaboration
Collaborate with tax team members across offices to ensure consistency and efficiency
Provide oversight, guidance, and review support for staff and junior associates
Uphold and promote firm processes, policies, and core values
Professional Development
Attend professional development and training courses to improve the knowledge base
Keep up-to-date with current tax laws and regulations and monitor industry trends
Maintain minimum CPE requirements
Qualifications:
Bachelors degree in Accounting, Finance, or related field required; Masters in Professional Accountancy or Taxation preferred
Active CPA license required
710 years of progressive public accounting experience with a focus on tax services
Strong technical knowledge of federal, state, and local tax laws and regulations
Demonstrated experience preparing and reviewing complex tax returns
Proven leadership and mentoring experience within a tax team environment
Proficiency in Microsoft Office Suite; experience with UltraTax and Thomson Reuters platforms is preferred
Excellent written and verbal communication skills
Strong organizational skills with the ability to manage multiple priorities and meet deadlines
Must possess a valid drivers license and be able to travel to client sites or ELO office locations (limited overnight travel)
Must meet annual CPE requirements
Why Join ELO?
Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.
Enjoy a competitive salary that aligns with both public and industry accounting standards.
Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.
Opportunities for professional growth through training and development programs.
Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.
Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.
Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Programa four-day workweek with 13 additional paid days off during the summer.
Join a firm that fosters a supportive environment, empowering team members to succeed in their careers and personal lives.
Join the ELO team! Apply online today!
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Tax Manager
Audit manager job in Sioux Falls, SD
Job DescriptionFull-time Tax Manager
We are seeking a highly skilled and experienced Tax Manager to join our client's dynamic team. The ideal candidate will have a strong background in tax and accounting, with 4 to 9 years of relevant work experience. This role offers an exciting opportunity to lead and manage complex tax projects, provide expert advice to clients, and contribute to the growth of our tax practice.
Key Responsibilities
Manage and oversee a diverse portfolio of client tax engagements, ensuring high-quality service delivery and client satisfaction
Provide expert tax advice and planning strategies to clients across various industries and tax jurisdictions
Prepare and review complex tax returns for individuals, corporations, partnerships, and other entities
Conduct thorough research on tax laws, regulations, and rulings to stay current with changes and developments in tax legislation
Identify tax-saving opportunities and develop innovative solutions to minimize tax liabilities for clients
Lead and mentor junior staff members, providing guidance on technical tax matters and professional development
Collaborate with other departments and service lines to provide comprehensive solutions to clients
Manage client relationships, including regular communication, addressing concerns, and identifying additional service opportunities
Participate in business development activities, including proposal writing and client presentations
Ensure compliance with internal policies, procedures, and quality control standards
Stay informed about industry trends and best practices in tax management
Qualifications and Requirements
Bachelor's degree in Accounting, Finance, or related field; Master's degree in Taxation preferred
CPA certification required
4 to 9 years of progressive experience in tax planning, compliance, and consulting
Strong knowledge of federal, state, and local tax laws and regulations
Proficiency in tax preparation software (e.g., CCH ProSystem fx, GoSystem Tax RS, Lacerte)
Excellent analytical and problem-solving skills
Strong attention to detail and ability to manage multiple projects simultaneously
Exceptional communication skills, both written and verbal
Demonstrated leadership abilities and experience managing teams
Ability to work effectively in a fast-paced, deadline-driven environment
Proficiency in Microsoft Office Suite, particularly Excel
Preferred Skills and Experience
Experience with international tax planning and compliance
Knowledge of industry-specific tax issues (e.g., real estate, manufacturing, technology)
Familiarity with tax automation tools and data analytics
Experience with mergers and acquisitions tax planning
Strong project management skills
Active involvement in professional organizations (e.g., AICPA, state CPA societies)
If you are interested, please apply, or contact Leigh Dehmer at leigh@solidrockrecruiting.com
Equal Opportunity Employer Statement
We are an Equal Opportunity Employer and encourage applications from all qualified individuals. All employment decisions are made based on qualifications, merit, and business needs. We do not discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, disability, veteran status, or any other protected characteristic.
Manager, Credit
Audit manager job in Pierre, SD
**_What Credit contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit policies and standards.
**_Responsibilities_**
+ Perform credit related functions for Cardinal Health customers within the hospital class of trade
+ Adherence to credit policies and procedures
+ Provide leadership to manage the accounts receivable portfolio including strong collaboration with the collection department
+ Recommend possible enhancements to current credit policies, practices and procedures
+ Review and approve customer credit and financing requests based on sound credit fundamentals
+ Adherence to documentation requirements of the credit approval and conditions
+ Stay informed of changing trends in healthcare and the potential impact on the financial health of Cardinal Health's customer base
+ Assist sales personnel with customer relationship management
+ Correspond with the sales team to efficiently approve or deny new credit requests
+ Educate the sales team on credit approval standards
+ Assist with goal setting and meeting targets set by the department
+ Travel possible up to 10%
**_Qualifications_**
+ Bachelor's degree in related field, or equivalent work experience, preferred
+ 6-8 years of commercial credit and finance experience, preferred
**_What is expected of you and others at this level_**
+ Manages department operations and supervises professional employees, front line supervisors and/or business support staff
+ Participates in the development of policies and procedures to achieve specific goals
+ Ensures employees operate within guidelines
+ Decisions have a short term impact on work processes, outcomes and customers
+ Interacts with subordinates, peers, customers, and suppliers at various management levels; may interact with senior management
+ Interactions normally involve resolution of issues related to operations and/or projects
+ Gains consensus from various parties involved
**Anticipated salary range:** $87,700-$145,350
**Bonus eligible:** Yes
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 12/22/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
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_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
Tax Manager
Audit manager job in Rapid City, SD
KT is seeking a motivated accounting manager to join our Tax team.
About us:
Ketel Thorstenson, LLP, is a full-service accounting firm rich in history, serving clients in the Black Hills region since 1936. Currently, we have 22 partners and over 50 CPAs, with offices in Rapid City and Spearfish, SD, and Gillette, WY. The firm offers a variety of accounting services, specializing in the agricultural, construction, hospitality, estate planning, nonprofit, and government industries. Our mission is to inspire excellence in our people, clients, and communities by building meaningful relationships through progressive thinking, collaboration, and passion.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Using discretion, judgement, and advanced knowledge to provide primary and secondary review of complex tax returns.
Using discretion and judgment prepare complex individual, partnership, corporate and other various tax returns, including any related research as may be needed
Using advance knowledge research and resolve complex technical issues.
Interact closely with assigned group of clients to provide innovative tax planning, consulting, and compliance expertise. Assist all firm clients as needed.
Participate in the firm's billing and collections process.
Respond to inquiries from the IRS (Internal Revenue Service) and other tax authorities. Assist staff with responses.
Develop specialized knowledge as a Firm expert on one or more tax subjects or industries. Market technical specialty or expertise to clients.
Continue to develop working relationships co-workers.
Develop higher level relationships with clients throughout the year, with the ability to anticipate and address client concerns. Serve as a trusted advisor and main point of contact.
Be a source of technical assistance and research by maintaining an up-to-date knowledge of laws and regulations. Communicate appropriate information to department and firm.
Identify staff development opportunities; assisting the planning and presenting of firm sponsored CPE (Continuing Professional Education).
Research and present public seminars on variety of technical topics.
Develop, train, and coach staff; help staff with client and engagement management. Work with staff on their achievement of goals and objectives for performance and professional development. Participate in firm's coaching and mentoring programs.
Work with partners to provide employee feedback for the performance review process.
Attend professional development and training sessions on a regular basis, including personal development and leadership training. Adhere to any professional licensing continuing education requirements.
Participate in outside organizations to expand opportunities (i.e., be present in your community through community services, sports, clubs, etc.). Become a leader in an outside organization.
Team with partners on proposals and business development calls or presentations. Cross-sell services.
Commitment to participate in firm sponsored events.
Actively participate in recruitment and engagement activities including planning and promoting firm sponsored events/activities.
Adhere to the highest degree of professional standards and strict client confidentiality.
Other duties as assigned by Partner-in-Charge or another member of the Partner group.
Requirements
Background & Experience
CPA (Certified Public Accountant) or EA (Enrolled Agent) certification
A strong work ethic - you take gratification in tasks and do what has to be done
A Bachelor's degree in Accounting or a similar field such as Finance or Business
Minimum of 5 years of tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
Willingness to put forth the effort needed to meet compliance and Firm deadlines, as well as meet client expectations
Proficiency in Microsoft Office Suite and working knowledge of accounting, and tax preparation software, and other applications relevant to job requirements.
Desire to work in a fast paced, deadline oriented environment
Ability to work independently and as part of a team
A Valid Drivers License
Must be able to operate a motor vehicle and meet insurance requirements following a motor vehicle record check
Shared Value's
Truth
Excellence
Innovation
Community
Diversity
Desired Skills
Professionalism
Integrity / Ethical Conduct
Critical Thinking
Problem-Solving
Organization
Prioritization
Multi-tasking
Team Oriented with the ability to work independently.
Benefits
Work life balance: PTO, Extended Illness Leave, 8 paid holidays, Flex Hours - outside of peak season, Community Service Opportunities, Paid Volunteer Time, & Dress for your day.
Health and Wellness: High Deductible Health Plan, Dental, Vision, Long Term Disability, Short Term Disability, Basic and Voluntary Life Insurance, Voluntary Accident Insurance, & Voluntary Critical Illness Insurance.
Financial Wellness: 401k Retirement Plan, Flexible Spending Account (FSA), Health Savings Account (HSA), Financial Advising through Morgan Stanley, Tax Season Incentives, Employee Referral Program
Career Growth: AICPA-NASBA's Experience, Learn, and Earn Program, Tuition Assistance, Assistance with Professional Certifications, Promotional Opportunities, Path to Partner
For more information about our benefits, visit **********************
Work Environment and Physical Demands
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, scanners, and fax machines.
The employee will sit for prolonged periods of time at a desk and work on a computer. The employee may lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Work Schedule & Location:
This is a full-time position working a minimum of 2272 hours per year. 712 of those during January through April - Peak Season.
Located in Rapid City & Spearfish, SD or Gillette, WY office.
Role may require travel as needed. Travel may be in town, out of town, and/or overnight.
Become a member of our team - apply today!
Ketel Thorstenson, LLP is committed to being an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, national origin, ancestry, age, religion, disability, gender, pregnancy, sexual orientation, transgender status, gender identity, or any other classification protected under applicable law.
Tax Manager
Audit manager job in Aberdeen, SD
Work Arrangement: In-office, or Hybrid Typical Day in the Life A typical day as a Tax Manager in Aberdeen, SD might include the following: * Prepares, Reviews, and Sign individual, business, and other types of tax returns for clients in various types of entities and industries.
* Working with the tax team to ensure the various components of the tax process are performed -- including tax planning, client interaction and performing special tax projects.
* Looking at tax situations from various angles to ensure the maximum tax benefit is applied.
* Developing solutions and communicating those solutions to the engagement team and client.
* Manages client relationships by monitoring client needs and building value into professional service.
* Participates in the area of business development.
* May assist with client billings to ensure they reflect work performed.
* Supervises and delegates duties to Associate and Senior Associate level staff.
* Provides mentoring and technical training for employees in the tax department.
* Attends training seminars, professional development, and networking events.
Who You Are
* You have Bachelor's degree in Accounting.
* You have CPA license or Enrolled Agent (EA) certification.
* You have 5-7 years of tax experience within public accounting.
* You have extensive knowledge of tax accounting principles and IRS regulations.
* You actively stay up-to-date on the ever-changing tax industry's regulations and policies.
* You are a self-starter who enjoys working independently and in a team environment.
* You are able to focus on complex tasks and will quickly understand the firm's comprehensive compliance processes.
Must be authorized to work in the United States now or in the future without visa sponsorship.
Making an Impact Together
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.
Compensation
Our compensation philosophy emphasizes competitive and equitable pay. Eide Bailly complies with all local/state regulations regarding displaying ranges. Final compensation decisions are dependent upon factors such as geography, experience, education, skills, and internal equity.
Benefits
Beyond base compensation, Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.
Next Steps
We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.
For extra assistance in your job search journey, explore EB Career Resources-a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.
Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws.
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Auto-ApplyTax Manager - Gift, Trust & Estate Tax
Audit manager job in Aberdeen, SD
Work Arrangement: In-office or Hybrid A Day in the Life As a Tax Manager you will be responsible for working with clients and assist them with the transition of wealth from one generation to the next. A typical day as a Tax Manager might include the following:
* Interpreting and reviewing various legal documents in relation to estate and business succession planning.
* Technical research on estate planning and compliance matters for internal clients.
* Assisting clients who may have varied levels of estate planning knowledge.
* Looking at the tax situation of the individual and their estate from various angles to ensure the maximum tax benefit is applied.
* Implementing the planning process to create plans based on cash flow projections, distribution of income, business succession, estate preservation and estate plan flow.
* Managing client relationships internally and externally by proactively seeking solutions that add value to the client experience.
* Assist in preparation of marketing materials and presentation of internal and external webinar trainings.
* Preparing and reviewing gift, estate and fiduciary tax returns.
* Working with staff to ensure gift, estate and fiduciary tax returns are completed correctly by required deadlines and under firm processes.
* Coaching and mentoring staff.
* Participating in business development activities.
* Working with the firm Wealth Transition Services team on various projects.
Who You Are
* You have a Bachelor's degree in Accounting
* You have an active CPA license or Enrolled Agent (EA) certification.
* You have 5+ years of experience in public accounting or related field working with a focus on individual clients and corporate trust companies.
* You are an excellent communicator -- your verbal and written communication skills are outstanding. The position will interact with clients at all levels of the income scale and will speak to groups on wealth transition topics.
* You have expertise in transfer tax and estate planning.
* You have experience with flow-through entities and private foundations.
* You excel at managing multiple priorities and always meet your deadlines.
* You have experience developing business and networking
Must be authorized to work in the United States now or in the future without visa sponsorship.
Making an Impact Together
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.
Benefits
Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.
Next Steps
We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.
For extra assistance in your job search journey, explore EB Career Resources-a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.
Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws
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Auto-Apply