Audit manager jobs in Spring Valley, NV - 174 jobs
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Japanese Business Network - Private Tax Manager
PwC 4.8
Audit manager job in Las Vegas, NV
Industry/Sector
Not Applicable
Specialism
Entrepreneurial & Private Business (EPB) - General
Management Level
Manager
A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. You'll have the opportunity to experience the entire business life cycle of a private company from inception to growth, maturity and transition. Our team helps our clients design and implement personal and customised service plans that are unique to privately owned entities, entrepreneurs, and high net worth individuals. You'll be assisting the team focus on key issues like wealth management, compliance, cash flow management, equity expansion, divestiture and exit strategies."
Our PwC Private teams help entrepreneurs, private business owners and family enterprises manage their ownership and growth at every stage, in a way that fits the needs of their business in today's changing global landscape.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Develop new skills outside of comfort zone.
Act to resolve issues which prevent the team working effectively.
Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
Analyse complex ideas or proposals and build a range of meaningful recommendations.
Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
Address sub-standard work or work that does not meet firm's/client's expectations.
Use data and insights to inform conclusions and support decision-making.
Develop a point of view on key global trends, and how they impact clients.
Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
Simplify complex messages, highlighting and summarising key points.
Uphold the firm's code of ethics and business conduct.
We lead the way as tax advisors dedicated to innovation; providing our clients with the right skills & technology to problem solve & provide sustained outcomes. We adopt a practical & holistic approach to meet the unique needs of private companies & their owners. We thrive in an environment where transactions are complex & require an advanced level of sophistication. We are distinguished by our technical knowledge, specialization, & industry insights which address our clients' needs.
Job Requirements and Preferences:
Basic Qualifications:
Minimum Degree Required:
Bachelor Degree
Required Fields of Study:
Accounting
Minimum Years of Experience:
4 year(s)
Certification(s) Required:
CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunity
Required Knowledge and Skills:
Must be able to speak, read and write Japanese.
Preferred Qualifications:
Preferred Knowledge/Skills:
Demonstrates extensive abilities and/or a proven record of success in complex tax issues faced by US, non-publicly traded entities with extensive operations in Japan.
Demonstrates extensive-level abilities and/or a proven record of success in identifying and addressing client needs:
Building, maintaining, and utilizing networks of client relationships and community involvement;
Communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections;
Preparing and/or coordinating complex written and verbal materials;
Supervising teams to create an atmosphere of trust, seeking diverse views to encourage improvement and innovation; and,
Coaching staff including providing timely meaningful written and verbal feedback.
Travel Requirements
Up to 20%
Job Posting End Date
Learn more about how we work: **************************
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: ***********************************
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is: $99,000 - $266,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: ***********************************
$83k-116k yearly est. 8d ago
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Manager, Global Internal Audit
Indeed 4.4
Audit manager job in Las Vegas, NV
**Our Mission** As the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We're looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers.
(*Comscore, Total Visits, March 2025)
**Day to Day**
At Indeed, our mission is to _Help People Get Jobs_ . Our products help transform the lives of millions of people by connecting them with meaningful employment.
The Internal AuditManager will join Indeed's Internal Audit team. They will play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment.
We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver meaningful insights that improve compliance, resilience, and business performance.
**Responsibilities**
+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth.
+ Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and testing strategies.
+ Perform walkthroughs, risk assessments, and develop audit programs to evaluate the design and operating effectiveness of internal controls.
+ Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement opportunities, leveraging data analytics to enhance efficiency and insights.
+ Plan and execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards.
+ Develop and communicate actionable, data-driven recommendations, and track remediation efforts through validation testing and evidence-based assessments.
+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance, and industry developments to identify emerging risks.
**Skills/Competencies**
+ Bachelor's degree in accounting, finance, business administration, a related field or equivalent relevant experience.
+ 7+ years of financial or operational audit experience at a public accounting firm and/or internal audit function of a public company.
+ Professional certification (CPA, CIA, or equivalent) or on track to complete a relevant certification.
+ Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology.
+ Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.).
+ Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract meaningful insights from complex data, and drive continuous improvement.
+ Excellent communication and relationship-building skills, with high attention to detail and the ability to work autonomously or collaboratively in a fast-paced, cross-functional environment.
**Salary Range Transparency**
Austin Metro Area 72,000 - 108,000 USD per year
US Remote 72,000 - 108,000 USD per year
Seattle Metro Area 88,000 -132,000 USD per year
SF Bay Area 95,000 - 143,000 USD per uear
Scottsdale Metro Area 70,000 - 106,000 USD per year
NYC Metro Area 88,000 -120,000 USD per year
**Salary Range Disclaimer**
The base salary range represents the low and high end of the Indeed salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Indeed's total compensation package for employees. Other rewards may include quarterly bonuses, Restricted Stock Units (RSUs), a Paid Time Off policy, and many region-specific benefits.
**Benefits - Health, Work/Life Harmony, & Wellbeing**
We care about what you care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and partners including medical, dental, vision, disability and life insurance. Indeedians are able to enroll in our company's 401k plan, as well as an equity-based incentive program. Indeedians will also receive open paid time off, 11 paid holidays a year and up to 26 weeks of paid parental leave. For more information, select your country and learn more about our employee benefits, program, & perks at ****************************************
**Equal Opportunities and Accommodations Statement**
Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized. We're proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neuro-diversity, disability, age, or veteran status, or any other non-merit based or legally protected grounds.
Indeed provides reasonable accommodations to qualified individuals with disabilities in the employment application process. To request an accommodation, please visit ********************************************** If you are requesting accommodation for an interview, please reach out at least one week in advance of your interview.
For more information about our commitment to equal opportunity/affirmative action, please visit our Careers page (********************************
**Inclusion & Belonging**
Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of our vision for a better world of work. At Indeed, we're committed to the wellbeing of our employees and on a mission to make this the best place to work and thrive. We believe that fostering an inclusive environment where every employee feels respected and accepted benefits everyone, fueling innovation and creativity.
We value diverse experiences, including those who have had prior contact with the criminal legal system. We are committed to providing individuals with criminal records, including formerly incarcerated individuals, a fair chance at employment.
Those with military experience are encouraged to apply. Equivalent expertise demonstrated through a combination of work experience, training, military experience, or education is welcome.
**Indeed's Employee Recruiting Privacy Policy**
Like other employers Indeed uses our own technologies to help us find and attract top talent from around the world. In addition to our site's user and privacy policy found at **************************** , we also want to make you aware of our recruitment specific privacy policy found at ****************************/indeed-jobs .
**Agency Disclaimer**
Indeed does not pay placement fees for unsolicited resumes or referrals from non-candidates, including search firms, staffing agencies, professional recruiters, fee-based referral services, and recruiting agencies (each individually, an "Agency"), subject to local laws. An Agency seeking a placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement with Indeed for each job opening before making a referral or submitting a resume for that opening.
**AI Notice**
Indeed is committed to ensuring fairness and transparency throughout our hiring process. We use artificial intelligence (AI) tools to assist in the screening, assessment, and selection of applicants for this position by analyzing information provided in resumes and applications. Our use of AI does not replace human decision-making.
Unless otherwise notified, Indeed does not use AI constituting an AEDT or an ADMT as those tools are defined in applicable laws.
Reference ID: 46189
$76k-102k yearly est. 60d+ ago
Design Assurance Manager
Celestica 4.5
Audit manager job in Las Vegas, NV
Region: Americas Country: USA City: Remote Employee US The Design Services Quality Manager provides technical support to the Global Engineering Services Quality team in addressing the essential and significant undertakings in the upkeep and continuous improvement of the Quality Management System
(QMS) supporting our ATS design and engineering services organization. Responsible for planning, organizing, and delivering
results on specific QA/RA projects, updating and improving the Quality Management System (QMS) and supporting Design
Centers to ensure compliance to Standards and Regulations. Additionally, support Design Centers with internal and 3 rd party
audits and in establishing and meeting goals and objectives. They will work across a wide variety of products and projects in
the medical device, aerospace & defense, industrial, and smart energy sectors with team members around the world. Provides
Global Quality oversight in administering Quality Management System and associated quality tools.
**Detailed Description**
+ Responsible for Doc Control and Record Retention. Ensures that revisions to documents (procedures,documents and records) follow the requirements set forth by the QMS.
+ Responsible for ensuring standards used by the Design Centers are kept current and providing the deltasto the new standards.
+ Facilitate CAPAs (and NCRs) assigned to the Design Centers to ensure the CAPA process is followed and CAPAs (NCRs) are worked on in a timely manner.
+ Provide QMS coaching to the teams at the Engineering Services sites globally. Includes ensuring Tracematrices, Risk Management files and other project documents are correct and complete.
+ Support strategic development and improvements within the QMS.
+ Support Sales and Marketing with customer quotes/proposals. Ensuring that Quality requirements arecovered in quotes/proposals.
+ Supports and facilitates Continuous Improvements to the QMS and Life Cycle/Design processes.
+ Supports Internal Audits as Lead Assessor or supporting auditor.
+ Supports 3rd Party Audits in the front/back room.
+ Creates slide deck for Management Review by gathering inputs from others as required.
+ Provide Training and Training governance on QMS.
+ Support Global Administration tasks: All Engineering/Design Center sites (currently 7: CTH, CSP, CPG, CMG, CNO, CSU, CRO) Implementing SOPs and WIs to support 9001 and AS9100 Standards in the QMS Manage CAPA, Record retention, Standards, Training, Support
**Knowledge/Skills/Competencies**
+ 7+ years' experience in regulated industry such as medical devices or aerospace.
+ Skills & Experience in the following areas:
+ Design Analysis
+ Design Process
+ Design reviews
+ Engineering Change Management
+ Quality Data & Stat Analysis
+ Requirements Management
+ Risk Assessment
+ Understanding of key Standards (ISO 13485:2016, ISO 14971:2019, AS9100D and ISO 9001:2015) and
+ Regulations in support of projects for Health Tech, A&D and Commercial products.
+ Knowledgeable about Documentation Control and Record retention.
+ Experienced in RCCA methodologies and facilitating CAPAs.
+ ISO 13485:2016 Lead Assessor certification preferred. CQA would be beneficial.
+ Experience with 3rd Party Audits and FDA inspections as a SME.
+ Excellent understanding of intent for applicable Standards and Regulations.
+ Highly capable facilitator of Continuous Improvement projects as they relate to developing more effectiveand efficient processes and procedures.
+ Knowledge of an electronic manufacturing environment, materials, manufacturing and businessprocesses.
+ Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accuratecompletion.
+ Ability to establish goals and coordinate a wide variety of resources to meet quality and quantity metrics.
+ Ability to communicate effectively, both verbally and in writing, with a wide variety of internal andexternal customers.
+ Good verbal and written communication skills to effectively interact with users, SMEs, and otherstakeholders.
+ Ability to explain Regulatory/Standards concepts to both technical and non-technicalaudiences.
**Typical Education**
+ Bachelor's degree in Engineering or related field. Equivalent practical experience may be considered.Master's degree preferred. CQE would be beneficial
**Salary**
The stated range includes Base Salary and target Short-Term Incentive (STI) compensation only. A comprehensive benefits package is offered in addition to this range.
The range described in this posting is an estimate by the Company, and may change based on several factors, including but not limited to a change in the duties covered by the job posting, or the credentials, experience or geographic jurisdiction of the successful candidate.
Range in US $107,272-$147,221
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Celestica's policy on equal employment opportunity prohibits discrimination based on race, color, creed, religion, national origin, gender, sexual orientation, gender identity, age, marital status, veteran or disability status, or other characteristics protected by law.
This policy applies to hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral and other aspects of employment and also states that retaliation against a person who files a charge of discrimination, participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential according to EEO guidelines.
COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.
This location is a US ITAR facility and these positions will involve the release of export controlled goods either directly to employees or through the employee's movement within the facility. As such, Celestica will require necessary information from all applicants upon an applicant's acceptance of employment to determine if any export control exemptions or licenses must be filed.
$107.3k-147.2k yearly 11d ago
Assurance Manager
BDO Global 4.8
Audit manager job in Las Vegas, NV
The Assurance Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections. Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.
Job Duties:
Control Environment:
* Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
* Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls
* Validates and assesses effectiveness of internal control over financial reporting
* Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures
* Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
* Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
* Provide on-the-job-training to the engagement staff during audit field work
GAAP:
* Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
* Identifies and consults with clients on the impact of new accounting pronouncements
* Monitors and communicates important professional, industry pronouncements
* Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
* Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
* Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed
SEC and PCAOB:
* Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
* Reviews SEC filings, including MD&A, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
* Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines
* Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
* Ensures compliance with engagement independence requirements and consults internally as needed
GAAS:
* Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
* Applies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work
* Provides guidance to others and affirms conclusions made by others
* Communicates matters required to be reported to the Audit Committee/Board and those charged with governance
* Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
Methodology:
* Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and products
* Conducts detailed review to assure audit is completed in accordance with assurance manual standards
* Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
* Recommends appropriate outcomes to critical issues
* Initiates and prepares client acceptance/retention procedures where appropriate
* Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.
* Executes proper BDO methodology including but not limited to proper archiving procedures
* Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients
Research:
* Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
* Defines methodology to conduct research projects and completes in a timely manner
* Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
* Prepares memo supporting research/conclusions and consults with others if appropriate
* Presents issues to RTD or concurring reviewer effectively and accurately
* Other duties as required
Supervisory Responsibilities:
* Responsible for supervision of Associates and Senior Associates on all projects
* Review work prepared by Associates and Senior Associates and provide review comments
* Act as a Career Advisor to Associates and Senior Associates
* Schedule and manage workload of Associates and Senior Associates
* Provide verbal and written performance feedback to Associates and Senior Associates
* Teach/coach Seniors and Associates to provide on the job learning
Qualifications, Knowledge, Skills and Abilities:
Education:
* Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics, preferred
* Master's degree in Accountancy, preferred
Experience:
* Five (5) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
* Prior significant supervisory experience, required
* Industry expertise in one or more assurance specialty, preferred
License/Certifications:
* Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required
* If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines
Software:
* Proficient with the Microsoft Office Suite, preferred
* Experience with assurance applications and research tools, preferred
Language:
* N/A
Other Knowledge, Skills & Abilities:
* Sound GAAP and GAAS knowledge
* Familiarity with SEC and PCAOB reporting rules
* Possess proven solid verbal and written communication skills
* Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
* Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
* Possess client development/relationship-building skills
* Possess solid decision-making skills
* Ability to resolve complex accounting issues
* Ability to be responsible for business development and marketing
* Ability to be responsible for engagement profitability including billings and collections
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $120,000 - $140,000
Colorado Range: $95,000 - $120,000
Illinois Range: $100,000 - $125,000
Maryland Range: $105,000 - $125,000
Massachusetts Range: $105,000 - $115,000
Minnesota Range: $95,000 - $110,000
New Jersey Range: $104,000 - $112,000
NYC/Long Island/Westchester Range: $110,000 - $150,000
Ohio Range: $95,000 - $125,000
Washington Range: $95,000 - $115,000
Washington DC Range: $105,000 - $128,000
Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. * Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs.
The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities.
How you will make an impact:
* Evaluate the work performed by other associates to ensure accurate reimbursement to providers.
* Assist Audit and Reimbursement Leads and Managers in training, and development of other associates.
* Participates in special projects as assigned.
* Able to work independently on assignments and under minimal guidance from the manager.
* Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements.
* Analyze and interpret data with recommendations based on judgment and experience.
* Must be able to perform all duties of lower-level positions as directed by management.
* Participate in development and maintenance of Audit & Reimbursement standard operating procedures.
* Participate in workgroup initiatives to enhance quality, efficiency, and training.
* Participate in all team meetings, staff meetings, and training sessions.
* Assist in mentoring less experienced associates as assigned.
* Prepare and perform supervisory review of cost report desk reviews and audits.
* Review of complex exception requests and CMS change requests.
* Perform supervisory review of workload involving complex areas of Medicare part A reimbursement such as Medicare DSH, Bad Debts, Medical Education, Nursing and Allied Health, Organ Acquisition, Wage Index and all cost based principles.
Minimum Qualifications:
* Requires a BA/BS and a minimum of 8 years of audit/reimbursement or related Medicare experience; or any combination of education and experience which would provide an equivalent background.
* This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years.
Preferred Qualifications:
* Accounting degree preferred.
* Knowledge of CMS program regulations and cost report format preferred.
* Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred.
* Must obtain Continuing Education Training requirements.
* MBA, CPA, CIA or CFE preferred.
* Demonstrated leadership experience preferred.
* A valid driver's license and the ability to travel may be required.
If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions. Requirements include but are not limited to more stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring of daily job functions, and sensitive data handling instructions. Associates in these jobs must follow the specific policies, procedures, guidelines, etc. as stated by the Government Business Division in which they are employed.
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $ 73,720 to $122,220
Locations: Maryland, Minnesota, Nevada and New York
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
$73.7k-122.2k yearly Auto-Apply 60d+ ago
Director of Accounting
Teachers Health Trust 4.0
Audit manager job in Las Vegas, NV
BASIC JOB PURPOSE: The Director of Accounting must possess thorough knowledge of accounting principles (GAAP & FASB rules and regulations), general ledger, account reconciliation, all accounting processes in financial accounting, accounting software, and financial analysis.
TYPICAL WORKING CONDITIONS: Office environment. May require evening and/or weekend work as well as working under stress. The position requires long periods of sitting, standing, kneeling, bending, and lifting at least 25 pounds.
RESPONSIBILITIES/DUTIES:
Prepares journal entries, accounting schedules - prepaid, asset, depreciation/amortization, A/R, A/P, payroll, aging reports and ad-hoc.
Calculates, reconciles and prepares accruals of expenses (including IBNR and payables) and revenues.
Compiles and analyze accounting data and/or operation data/information.
Reconciles bank accounts and financial/data discrepancies.
Prepares payments by verifying supporting documentation, contracts and/or requisitions.
Prepares financial statements - balance sheet, income statement, cash flow and other reports.
Prepares financial and/or data analysis and accounting cycles.
Prepares budget and budget variance analysis.
Presents financial data and reports to CEO, Board and external organizations.
Implements new accounting policies, standards, guidelines and/or accounting software.
Maintains financial security and confidentiality as well as internal control process.
Supports financial and governmental audits.
Provides accurate, timely and relevant recording; reporting; and analysis of financial information.
Any other duties as assigned by management
$117k-157k yearly est. 60d+ ago
Audit Senior
Regal Executive Search
Audit manager job in Las Vegas, NV
The Audit Senior Associate position provides many opportunities for leadership development and the expansion of your technical skills. As an Audit Senior Associate, you will oversee the entire audit process with guidance from department leaders. This collaborative involvement gives you the opportunity to participate in all areas of the engagement, from the planning stage to the issuance of the auditor's report. This role includes a high level of client interaction and the contribution to the growth and development of staff accountants.
We're currently seeking candidates with various industry experience especially those with experience working with State and Local Governments, Tribal and/or Casino enterprises. If you're looking for a leadership opportunity that will allow you to develop your independent auditor judgment and technical skills, and to advance your professional career this is the opportunity for you!
The essential functions for this position include:
• Provides continuous attention, communication, and coordination to
clients;
• Builds relationships with senior level client personnel;
• Obtains client expectations from management team and develops plan to meet client expectations;
• Informs Principal and Manager about issues, helps prepare information to be communicated to client and documents key client discussions;
• Develops project hour/cost budgets;
• Provides supervision, assistance and feedback to staff;
• Provides timely information about scope changes and informs Manager and/or Principal; and
• Coordinates with Manager and/or principal to achieve committed deadlines.
Requirements
• Experience working with State and Local Governments, Tribal or
Casino enterprises (preferred)
• Public Accounting experience
$50k-75k yearly est. 60d+ ago
Internal Audit Supervisor
Durango Casino & Resort
Audit manager job in Las Vegas, NV
Essential Functions:
Assists in creating, implementing, and maintaining audit programs.
SOX/ICFR: Assessing design and operating effectiveness of controls, identifying key controls, experience in walking through, assembling flow charts, SOC 1 testing and creating populations, at a minimum.
Partner with business process owners and key contacts to evaluate, document, and enhance internal controls over financial reporting.
Participates in training and communicating questions to managers.
Maintains work areas in an organized and neat manner.
Minimum Qualifications:
Four-year degree in accounting from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university preferred, and CIA, CPA, CISA. Or a master's degree in accounting or information technology from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university, and has successfully passed all parts of the CPA. Note: For option with master's degree and CPA, certification is required within one year from hire date of supervisor position.
Three years of experience in internal auditing, public accounting or information technology auditing. Any other audit or business related experience will be considered on a case by case basis.
SOX/ICFR experience required (1-3 years recent) for this position either from External Audit/public accounting or Internal Audit (e.g., financial reporting, revenue, tax, EPS, goodwill, debt, risk assessments (fraud), etc.). This position requires continuous collaboration with external auditors.
Understanding of the COSO Framework, PCAOB environment, accounting standards and current SOX topics.
Proficient with computer software, including Microsoft Outlook, Word, Excel, and the TeamMate auditmanagement system.
Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests.
SOX/ICFR: Strong leadership and management skills. Must be able to build strong relationships with external auditors and internal stakeholders. In addition, mentor/develop internal audit team members.
Must be able to multi-task several projects, adjustment quickly and make decisions, as needed. In addition, must be able to work effectively alone or within a team environment.
SOX/ICFR: Pivot as needed, based on deadlines or changes to schedules.
$53k-84k yearly est. Auto-Apply 21d ago
CHG - Circa Sports - Audit Supervisor
Circa Resort & Casino
Audit manager job in Las Vegas, NV
The Sports Audit Supervisor will be directly responsible for overseeing the Sports Auditors and will provide support and report to the Accounting Gaming Controller. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for practicing, supporting, and promoting the Company Service Standards at all times.
Learns and follows all federal and state regulations as well as departmental standard operating procedures and company policies.
Supervise, train, and assist Sports Auditors where and when needed including, performing audits in the event of staff shortages, vacations, call outs, etc.
Organizes and maintains scheduling for Sports Auditors.
Oversees monthly, quarterly, and annual MIC (Minimum Internal Control) requirements.
Successfully completing month-end reports and month-end journal entries.
Performs reconciliations where and when necessary.
Responsible for mailing pay reviews to appropriate personnel.
Responsible for correspondence of losing letters.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations.
Ability to meet company's production and quality standards
Ability to read and comprehend instructions and information
Professional personal appearance
Excellent communication skills
Interact well with others and can communicate with fellow team members
Must have excellent communication skills (verbal and written) to effectively communicate with guests, employees, supervisors, and external organizations. Must have knowledge of Finance operations. Must be reliable, responsible, and dependable. Must have a knowledge of using calculator, copy machine, and computer, i.e., Word/Excel. Must be able to see computer screens and to read and enter data.
EDUCATION AND/OR EXPERIENCE:
Previous experience with the gaming industry
Sportsbook operations or auditing experience preferred
High School diploma or the equivalent
Accounting courses/degree in Finance preferred
PHYSICAL, MENTAL AND WORK ENVIRONMENT:
Requires normal, corrective vision range, the ability to see color and the ability to distinguish letters, numbers and symbols
Remembering details, using arithmetic, reading, examining & observing details
Work can be in an area which may be unusually hot, cold, noisy and smoke-filled environment
Performance of job duties will require standing, walking, lifting, reaching, pushing, pulling and grasping. These tasks include the maintenance and care of assigned area. Constant contact with fellow team members and guests
Ability to climb, bend, reach, pull up to 35 pounds, walk and stand for the duration of the shift
CERTIFICATES, LICENSES, REGISTRATIONS:
Nevada Gaming Control Board Registration
LANGUAGE SKILLS:
Must be able to effectively communicate in English
MATHEMATICAL SKILLS:
Proficient math skills required, and must be able to efficiently operate a calculator
COMPUTER SKILLS:
Must be proficient in related gaming software as well as Microsoft applications, most importantly Microsoft Excel
DISCLAIMER:
This is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
$53k-84k yearly est. 9d ago
CHG - Circa Sports - Audit Supervisor
The D 4.0
Audit manager job in Las Vegas, NV
The Sports Audit Supervisor will be directly responsible for overseeing the Sports Auditors and will provide support and report to the Accounting Gaming Controller. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for practicing, supporting, and promoting the Company Service Standards at all times.
Learns and follows all federal and state regulations as well as departmental standard operating procedures and company policies.
Supervise, train, and assist Sports Auditors where and when needed including, performing audits in the event of staff shortages, vacations, call outs, etc.
Organizes and maintains scheduling for Sports Auditors.
Oversees monthly, quarterly, and annual MIC (Minimum Internal Control) requirements.
Successfully completing month-end reports and month-end journal entries.
Performs reconciliations where and when necessary.
Responsible for mailing pay reviews to appropriate personnel.
Responsible for correspondence of losing letters.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations.
Ability to meet company's production and quality standards
Ability to read and comprehend instructions and information
Professional personal appearance
Excellent communication skills
Interact well with others and can communicate with fellow team members
Must have excellent communication skills (verbal and written) to effectively communicate with guests, employees, supervisors, and external organizations. Must have knowledge of Finance operations. Must be reliable, responsible, and dependable. Must have a knowledge of using calculator, copy machine, and computer, i.e., Word/Excel. Must be able to see computer screens and to read and enter data.
EDUCATION AND/OR EXPERIENCE:
Previous experience with the gaming industry
Sportsbook operations or auditing experience preferred
High School diploma or the equivalent
Accounting courses/degree in Finance preferred
PHYSICAL, MENTAL AND WORK ENVIRONMENT:
Requires normal, corrective vision range, the ability to see color and the ability to distinguish letters, numbers and symbols
Remembering details, using arithmetic, reading, examining & observing details
Work can be in an area which may be unusually hot, cold, noisy and smoke-filled environment
Performance of job duties will require standing, walking, lifting, reaching, pushing, pulling and grasping. These tasks include the maintenance and care of assigned area. Constant contact with fellow team members and guests
Ability to climb, bend, reach, pull up to 35 pounds, walk and stand for the duration of the shift
CERTIFICATES, LICENSES, REGISTRATIONS:
Nevada Gaming Control Board Registration
LANGUAGE SKILLS:
Must be able to effectively communicate in English
MATHEMATICAL SKILLS:
Proficient math skills required, and must be able to efficiently operate a calculator
COMPUTER SKILLS:
Must be proficient in related gaming software as well as Microsoft applications, most importantly Microsoft Excel
DISCLAIMER:
This is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
$45k-75k yearly est. 9d ago
Manager of Corporate Accounting
Skillz 4.7
Audit manager job in Las Vegas, NV
About the job
Role Summary: The Manager of Corporate Accounting is a key contributor to Skillz's financial integrity, scalability, and compliance. This role drives operational excellence across payroll, general ledger, revenue, vendor accruals, and SOX compliance to ensure accurate and timely accounting. By maintaining strong controls, process documentation and system alignment, this position will support audit readiness and strengthen the Company's financial foundation.
If you want to build, develop, and see your impact, join Skillz and level up your Career!
Skillz, the first publicly-traded mobile eSports platform that hosts billions of casual mobile gaming tournaments for millions of players worldwide, is revolutionizing the gaming industry. By fostering social competition within games, the Skillz platform helps developers build multi-million dollar franchises by enabling real-money activity in their games and providing operational support while connecting players through fair, enjoyable, and meaningful competition.
At Skillz, we understand the thrill of achievement and the satisfaction of overcoming challenges. Want to join a team made up of alums from Apple, Amazon, Google, Microsoft, Tesla, Twitter (X), Roblox, Zynga, Samsung, Lyft, EA, Riot, Nexon, Gameskraft, PlayStation, Unity, Scopely, Tinder, Intel, Deloitte, EY, Twitch, DraftKings, Wynn Resorts and more? Learn more to see if Skillz is the right fit for your next career move!
Responsibilities
Review and approval of journal entries in NetSuite to ensure accuracy and proper support.
Review and approval of account reconciliations in BlackLine to ensure completeness of journal entry activities.
Process payroll with a focus on accuracy, timeliness, and compliance with various payroll regulations.
Key Competencies
Accuracy & Completeness: High attention to detail when reviewing and approving journal entries, reconciliations, and payroll outputs.
Accounting Proficiency: Ability to apply U.S. GAAP accounting principles.
Payroll Expertise: Strong understanding of payroll processing, requirements, and internal controls.
Experience
Minimum 6 years of accounting experience, including 2 years in public accounting (Big 4 preferred, but not required), and 2 years in corporate accounting.
Payroll processing experience.
Payroll compliance and tax experience.
CPA (will accept an inactive CPA).
MBA (preferred).
Starting Compensation including Base + Bonus + Equity: $151,183
Location: Las Vegas HQ - Onsite for 5 days per week
Why Skillz
Culture of Impact: Join a united team of builders, creators, innovators, and entrepreneurs driven by the desire to win. At Skillz, we create value, obsess over our product, and make a difference in the world.
Comprehensive Benefits: Enjoy peace of mind with our comprehensive benefits package, which includes 100% coverage for medical, dental, and vision expenses for both you and your dependents. Additionally, take advantage of our 401K matching, equity incentives, pre-tax benefit options, and more.
Wellness Support: Enhance your well-being with our array of wellness initiatives, including meditation and mental health resources, physical fitness coaching and classes, family planning assistance, health and parenting guidance, virtual therapy sessions, and more.
Time off: We offer competitive paid time off (PTO) & company holidays, including a company-wide shutdown between Christmas and New Years, to help you recharge and pursue your passions.
Las Vegas Headquarters: Skillz strongly believes in a five-day a week, collaborative office environment at our 36,000+ square foot headquarters. Enjoy free daily breakfast and catered lunch, snacks,a full-size gym with showers, commuter benefits, insurance, team bonding events and many more.
Recognized Success: Skillz has earned recognition as one of Fast Company's Most Innovative Companies, CNBC's Disruptor 50, San Francisco Business Times' Best Places to Work, Forbes' Next Billion-Dollar Startups, and the #1 fastest-growing company in America on the Inc. 5000 list, and many more.
Development Opportunities: We hold our employees to high standards while providing them with professional growth opportunities. We operate like a startup, and encourage all of our employees to collaborate and voice feedback about our product and ways we can improve as a business. We believe in never settling, and that also pertains to your growth.
Join Skillz and Let's Redefine the Boundaries of Gaming!
Together, we'll create a world where skill, passion, and innovation thrive. We look forward to having you on board!
#LI-Onsite
#LI-AV1
Skillz embraces diversity and is proud to be an equal opportunity employer. As part of our commitment to diversifying our workforce, we do not discriminate on the basis of age, race, sex, gender, gender identity, color, religion, national origin, sexual orientation, marital status, citizenship, veteran status, or disability status, and we operate in compliance with the San Francisco Fair Chance Ordinance
.
$151.2k yearly Auto-Apply 13d ago
Tax Manager with Top 50 Firm in Las Vegas
Levelociti
Audit manager job in Las Vegas, NV
Job Description
Job Title: Tax Manager
Hybrid: Flexible schedule; some staff come in 2 - 3 days a week
Role Summary: Looking for a strong Tax Manager with generalist type of background
Compensation: Up to 160k base + bonus + full benefits
We're a privately owned & national player with operations in Las Vegas, NV with 5+ offices scattered across the United States. Top 50 ranked CPA firm with still family feel & culture to back it up.
We've been in business for 60+ years and assist our clients on both the Tax & Audit side.
Role Responsibilities
Manage engagements/assignments in a consistently profitable manner
Supervision of client engagement/assignment procedures
Demonstrate technical competence in specialty expertise
Provide valuable feedback, coaching & direction to team members
Expand services to existing clients
Qualifications
Bachelor's and/or Master's degree in Accounting or Taxation
CPA license
5+ years of public accounting experience
Compensation & Benefits
Competitive salary up to $160k
Bonus - annual discretionary up to 15%
Profit Sharing - this is our contribution to all employees for their retirement
Medical, Dental & Vision Insurance
Generous PTO
Reduced summer hours
Hybrid schedule
Annual company trip - In 2025; all staff members are invited to 2 day stay in Denver.
If you're interested to apply, please submit your application or email me directly at *****************************
To view additional roles we are recruiting for, please visit: **********************************
$160k yearly Easy Apply 23d ago
Senior Accounting Manager
Communities In Schools, Inc. 3.6
Audit manager job in Las Vegas, NV
ABOUT COMMUNITIES IN SCHOOLS
IT TAKES A COMMUNITY
Since its founding in 2004, Communities In Schools of Nevada has been driven by the belief that every child has unlimited potential but may not have access to equal opportunities to succeed. Our four regional affiliates work across rural and urban school districts to provide Nevada's students at high poverty schools a one-on-one relationship with a caring adult and a safe place to learn and grow to break down whatever barriers may exist in their lives.
Duties and Responsibilities
Accounting
Oversee daily accounting operations performed by accounting clerks, including accounts payable, accounts receivable, payroll, and general ledger management.
Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
Oversee and review reconciliation of bank statements.
Support the CFOO in preparing internal management reports, dashboards, and financial presentations for leadership and the board.
Ensure timely and accurate month-end and year-end close processes.
Maintain and reconcile balance sheet accounts, ensuring appropriate documentation and audit trails.
Maintain General Journal entries and ledger. Monitor account balances and perform account analysis including problem resolution. Oversee or generate all required month-end journal reports and general ledger reports and close general ledger monthly.
Compliance & Audit
Ensure compliance with federal, state, and local tax and regulatory requirements.
Assist CFOO with finance committee meetings and reporting.
Assist with annual audit process, including fiscal and federal audits. Leading elements of accounting and federal funding sections of the audit. Manage filing of Form 990.
Monitor internal controls, policies, and procedures to mitigate risk and strengthen organizational compliance.
Team Leadership & Development
Assign and review work of Accounting Clerks, ensuring adherence to deadlines and accuracy standards.
Promote a collaborative, solution-oriented culture focused on continuous improvement.
Systems & Process Improvement
Maintain and improve accounting systems and software integrations (e.g., NetSuite, ADP, or equivalent).
Evaluate processes for efficiency and implement enhancements to strengthen internal workflows.
Assist with implementing technological solutions that increase financial transparency and reporting capability.
Provide Program Directors and Managers with monthly financial statements and comparison to budget along with other requested reports. Monitor financial reports for completeness and accuracy.
Serve as the point of contact for all banking services. Maintain, evaluate and recommend optimum-banking services required by the organization.
Review and refine accounting procedures for the organization
Strategic & Operational Support
Collaborate with the CFOO and executive leadership to develop annual budgets and forecasts.
Support financial planning and analysis related to new programs, grants, and initiatives.
Partner with department heads to provide financial insights and decision-making support.
Qualifications and Competencies
Qualifications include:
Bachelor's degree or equivalent work experience in accounting (or related field).
Five or more years of experience in accounting and/or finance management.
Knowledge of GAAP and non-profit financial standards; experience in non-profit organization preferred.
Good communication, problem-solving skills and proactive perspective.
Experience using NetSuite, ADP and Donor Perfect for non-profits preferred.
Candidate level of experience and expertise may assess a higher rate.
Work Environment
Work environment is indoors and climate controlled. May be exposed to outdoor weather conditions.
Moderate noise levels as found in a business office setting.
Use of own automobile.
Must be able to pass a criminal background check, possible fingerprinting and drug screen.
$85k-120k yearly est. Auto-Apply 11d ago
Treasury Manager
Tensorwave
Audit manager job in Las Vegas, NV
Our mission at Tensorwave Cloud is to build seamless, secure, reliable, and resilient AI infrastructure at scale, eliminating barriers and challenging the status quo to empower builders and support AI innovation.
About the role
We are seeking a Treasury Manager, reporting to the EVP of Finance, responsible for owning the company's liquidity strategy, debt management, treasury operations, and cash flow oversight, particularly for Special Purpose Vehicles (SPVs).
The Treasury Manager will be key to supporting our capital-intensive growth by ensuring robust liquidity, maintaining strict lender compliance, and optimizing the capital structure.
This manager will collaborate closely with FP&A, Accounting, Legal, Procurement, and Supply Chain to provide accurate, forward-looking visibility into cash needs and manage large-scale capital deployments.
This position is an excellent fit for a professional with a strong background in treasury, corporate banking, leveraged finance, credit analysis, or capital markets who is eager to build and drive the treasury function in a fast-growing, complex operational environment.
Responsibilities
Establish and execute a corporate investment framework to optimize yield on surplus cash while preserving capital and managing counterparty risk
Own cash positioning and liquidity forecasting, including daily operations, a 13-week cash forecast, and long-term liquidity modeling across corporate entities and SPVs
Monitor and plan cash requirements for capital projects, vendor payments, SPV obligations, and operating expenses
Optimize working capital, internal transfers, and cash movement across entities
Maintain strong internal controls over cash, including banking access, approvals, and disbursements
Manage debt schedules and lender compliance, including interest, amortization, maturities, and covenant tracking
Prepare and deliver timely covenant and lender reporting, and support refinancing or new credit facilities
Oversee SPV-level cash flows, including capital contributions, distributions, interest payments, and scenario analysis
Partner with FP&A and Accounting on forecasting, reporting, eliminations, and liquidity planning
Serve as the primary relationship owner for banks, lenders, and financing partners
Manage banking infrastructure, including portals, signatories, and KYC/AML documentation
Support month-end close activities related to cash reconciliations and SPV entries
Drive treasury process improvement, documentation, and controls, including tooling and ERP integrations (NetSuite preferred)
Collaborate cross-functionally with Legal, Procurement, and Supply Chain to align financing, compliance, and capital outflows
Required Experience
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field
7+ years of experience in a relevant field: corporate treasury, investment banking, corporate banking, leveraged finance, credit analysis, or capital markets
Proven expertise in capital structures, debt mechanics, covenants, and developing comprehensive liquidity plans
Experience with complex multi-entity structures, SPVs, or project-finance-style cash flow modeling
Advanced proficiency in Excel/Google Sheets, specifically for building robust cash flow and debt models
Familiarity with banking platforms, treasury workstations, and ERP systems (NetSuite preferred)
Exceptional attention to detail, strong problem-solving capabilities, and the ability to manage multiple competing priorities
We're looking for resilient, adaptable people to join our team-folks who enjoy collaborating and tackling tough challenges. We're all about offering real opportunities for growth, letting you dive into complex problems and make a meaningful impact through creative solutions. If you're a driven contributor, we encourage you to explore opportunities to make an impact at TensorWave. Join us as we redefine the possibilities of intelligent computing.
What We Bring
Mission driven company
Competitive Salary
Stock Options
100% paid Medical, Dental, and Vision insurance
Flexible PTO
Paid Holidays
401(k)
Parental Leave
Flexible Spending Account
Short Term Disability Insurance
Life and Voluntary Supplemental Insurance
Mental Health Benefits through Spring Health
We're looking for resilient, adaptable people to join our team, people who believe in the mission and think at massive scale. The solutions that worked on a handful of devices will not work at Exascale. Be prepared to be pushed daily, to learn a lot, and literally build the future.
Tensorwave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, national origin, or veteran status.
$88k-128k yearly est. Auto-Apply 35d ago
Passthrough Tax Manager
Frazier & Deeter 4.5
Audit manager job in Las Vegas, NV
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!
We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
At Frazier & Deeter, we're committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Summary:
A Tax Manager works closely with partners, staff and clients. They are responsible for planning, managing, reviewing, and completing client engagements. Tax Managers provide proactive tax savings and profitability suggestions for our clients and work to attract new clients, cultivate client relationships, and serve as a key contact for designated clients.
Our professionals have one goal in mind when working with clients - to help them minimize their tax liability while keeping them in compliance with ever-changing tax laws. In addition to providing consulting and compliance tax services, our professionals offer several additional services, including stock option planning and international tax advice. We also provide expert consultation regarding tax implications on investments, mergers and acquisitions, reorganizations, and liquidations.
Duties/Responsibilities:
Manage and review complex tax returns for our individual clients, business returns and trust returns
Understand client's business needs, identify and analyze tax issues, and clearly articulate relevant tax issues, application of authority, and conclusions
Lead tax engagements from start to finish, including planning, budgeting and monitoring fees, execution, and delivery
Develop and maintain strong client relationships by providing exceptional service and understanding their business needs.
Ensure timely and accurate filing of client tax returns, meeting all regulatory deadlines
Review work performed by team members, providing constructive feedback to ensure quality and accuracy
Strong analytical skills and attention to detail, including the ability to interpret complex tax laws and regulations
Extensive knowledge of federal, state, and local tax regulations
Strong project management and organizational skills, with the ability to manage multiple engagements and deadlines simultaneously
Education and Experience:
A Bachelor's degree and/or Master's degree in Accounting.
Active CPA license.
5+ years of Passthrough Tax experience in public accounting
Tax Compliance and Consulting, specifically with passthrough entities
Strong background in preparing and reviewing partnership and S corporation tax returns (e.g., Form 1065 and Form 1120S)
Experience with multi-state tax filings and nexus considerations
Proven expertise in overseeing complex client engagements and delivering high-quality client service.
Proficiency in tax preparation software (e.g, CCH Axcess) and Microsoft Office Suite
Ability to develop tax planning strategies for clients.
Experience supervising, training, developing, and reviewing the work of staff and senior associates.
#LI - hybrid
$80k-117k yearly est. Auto-Apply 8d ago
Senior Manager, Technical Accounting
Indeed 4.4
Audit manager job in Las Vegas, NV
**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**
The Senior Manager, Technical Accounting, plays a vital role in ensuring financial reporting accuracy and compliance with IFRS and US GAAP standards. This position supports the development of accounting policy, provides expertise on complex accounting issues, and contributes to the implementation of best practices. You'll have significant interaction with various business, Accounting, and FP&A teams, as well as senior leadership and the parent company group reporting team. This role does not have any direct reports, and may have the opportunity to guide and mentor junior team members in the future.
**Responsibilities**
+ Support the development and implementation of accounting policies and procedures under IFRS and US GAAP standards
+ Research, examine, and interpret accounting guidance to give recommendations on complex accounting issues and transactions, including but not limited to leases, stock-based compensation and derivative transactions
+ Serve as a subject matter expert for ASC 606/IFRS 15, providing comprehensive guidance, reviewing complex contracts, and documenting accounting conclusions for revenue recognition
+ Partner with cross-functional teams, including Finance, Legal, and Operations, to assess the accounting implications of business initiatives and transactions
+ Guide and train Global Accounting and Finance teams to enhance understanding and application of accounting principles
+ Monitor regulatory developments and accounting trends to assess the impact on financial reporting and identify process improvement opportunities
+ Research, interpret authoritative guidance and develop accounting positions for new transactions encountered by the organization
+ Support M&A transactions including due diligence, valuation, and purchase accounting
**Skills/Competencies**
+ Bachelor's or Master's Degree in Accounting or Finance
+ 7+ years of progressive experience in a mix of public accounting and technical accounting roles, preferably in the tech industry
+ Demonstrated knowledge of IFRS and US GAAP, along with proven experience in technical accounting research and the preparation of accounting memos
+ Excellent critical thinking and problem-solving skills, with the ability to research and interpret accounting standards and regulations
+ Effective communication and interpersonal skills, with the ability to articulate complex accounting concepts to non-technical collaborators
+ Detail-oriented with a commitment to accuracy and quality in financial reporting, while considering internal controls over financial reporting
+ Ability to manage multiple projects simultaneously, prioritize tasks, take ownership and drive results, and meet deadlines in a fast-paced environment
**Salary Range Transparency**
United States Remote $120,000 - 168,000 USD per year
Austin Metro Area $120,000 - 168,000 USD per year
Seattle Metro Area $128,000 - 192,000 USD per year
New York City Metro Area $125,000 - 175,000 USD per year
San Francisco Metro Area $153,000 - 229,000 USD per year
**Salary Range Disclaimer**
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**Reference ID:** 46466
Reference ID: 46466
$153k-229k yearly 5d ago
Assurance Manager
BDO USA 4.8
Audit manager job in Las Vegas, NV
The Assurance Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections. Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.
Job Duties:
Control Environment:
Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls
Validates and assesses effectiveness of internal control over financial reporting
Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures
Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
Provide on-the-job-training to the engagement staff during audit field work
GAAP:
Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
Identifies and consults with clients on the impact of new accounting pronouncements
Monitors and communicates important professional, industry pronouncements
Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed
SEC and PCAOB:
Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
Reviews SEC filings, including MD&A, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines
Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
Ensures compliance with engagement independence requirements and consults internally as needed
GAAS:
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
Applies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work
Provides guidance to others and affirms conclusions made by others
Communicates matters required to be reported to the Audit Committee/Board and those charged with governance
Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
Methodology:
Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and products
Conducts detailed review to assure audit is completed in accordance with assurance manual standards
Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
Recommends appropriate outcomes to critical issues
Initiates and prepares client acceptance/retention procedures where appropriate
Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.
Executes proper BDO methodology including but not limited to proper archiving procedures
Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients
Research:
Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
Defines methodology to conduct research projects and completes in a timely manner
Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
Prepares memo supporting research/conclusions and consults with others if appropriate
Presents issues to RTD or concurring reviewer effectively and accurately
Other duties as required
Supervisory Responsibilities:
Responsible for supervision of Associates and Senior Associates on all projects
Review work prepared by Associates and Senior Associates and provide review comments
Act as a Career Advisor to Associates and Senior Associates
Schedule and manage workload of Associates and Senior Associates
Provide verbal and written performance feedback to Associates and Senior Associates
Teach/coach Seniors and Associates to provide on the job learning
Qualifications, Knowledge, Skills and Abilities:
Education:
Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics, preferred
Master's degree in Accountancy, preferred
Experience:
Five (5) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
Prior significant supervisory experience, required
Industry expertise in one or more assurance specialty, preferred
License/Certifications:
Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required
If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines
Software:
Proficient with the Microsoft Office Suite, preferred
Experience with assurance applications and research tools, preferred
Language:
N/A
Other Knowledge, Skills & Abilities:
Sound GAAP and GAAS knowledge
Familiarity with SEC and PCAOB reporting rules
Possess proven solid verbal and written communication skills
Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
Possess client development/relationship-building skills
Possess solid decision-making skills
Ability to resolve complex accounting issues
Ability to be responsible for business development and marketing
Ability to be responsible for engagement profitability including billings and collections
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $120,000 - $140,000
Colorado Range: $95,000 - $120,000
Illinois Range: $100,000 - $125,000
Maryland Range: $105,000 - $125,000
Massachusetts Range: $105,000 - $115,000
Minnesota Range: $95,000 - $110,000
New Jersey Range: $104,000 - $112,000
NYC/Long Island/Westchester Range: $110,000 - $150,000
Ohio Range: $95,000 - $125,000
Washington Range: $95,000 - $115,000
Washington DC Range: $105,000 - $128,000
$120k-140k yearly Auto-Apply 39d ago
Audit Senior
Regal Executive Search
Audit manager job in Las Vegas, NV
Are you a professional who is looking to work with a dynamic group of people who are committed to excellence? Do you seek an environment that supports your development - both personally and professionally? If so, we want to talk to you. Our client is a Las Vegas CPA firm currently that has a career opportunity for a full-time Audit and Accounting Senior with a minimum of 3 years of recent experience in public accounting.
We offer an excellent salary and benefits package that is competitive with the national firms, including assistance with relocation costs.
The client base consists of mid-sized to large closely-held businesses in a wide range of industries. Our associates are exposed to an extensive variety of audit, financial reporting, tax, and consulting issues. As a trusted advisor to our clients, we are committed to being involved with all aspects of their businesses.
Key Responsibilities:
Develop and maintain productive working relationships with clients
Complete audit, review, and compilation procedures and documentation
Actively participate in engagement planning (i.e. budgeting, risk assessment, internal control evaluations, and strategic development)
Prepare or review financial statements, including disclosures
Assist with supervision, training, and development of staff
Research technical accounting and audit issues
Qualifications:
To qualify, candidates must have a bachelor's degree or graduate degree and 3 years of experience in public accounting.
In addition, a successful candidate will possess the following skills and talents:
Excellent written and verbal communication skills
The ability to work with others as a team
Dedication to providing superior client service
A desire to learn and grow, and a commitment to excellence
Have made progress towards passing the CPA exam
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at *************************************
$50k-75k yearly est. 60d+ ago
Manager Accounting - Corporate
Durango Casino & Resort
Audit manager job in Las Vegas, NV
Responsibilities include ensuring that the corporate accounting records are prepared accurately and timely and adhere to company policies, procedures and generally accepted accounting principles. Additional responsibilities include ASC 842 lease accounting, IT accounting and other corporate accounting tasks.
Essential Functions:
Review, validate, approve and release all electronic funds transfers on a daily basis.
Prepare and review of monthly journal entries as assigned.
Preparation and review of assigned balance sheet account reconciliations monthly.
Review financial statements and supporting schedules monthly.
Reconcile bank accounts monthly.
Daily, monthly and quarterly tasks related to ASC 842 lease accounting and IT accounting.
Preparation of consolidated expense variance analysis reports monthly.
Prepare detail review and analysis for corporate departments monthly.
Responsible for assigned monthly and quarterly SOX controls.
Assist with accounting treatment and GL coding of IT and cloud computing projects.
Assist with drafting footnote disclosures related to lease and IT accounting.
Assist with accounting research, memos and documentation as needed.
Other job related duties as assigned by management.
Minimum Qualifications:
Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form.
Bachelor's degree in accounting, finance, business administration or related field required.
CPA license required.
Highly proficient in Excel and Word, including ability to manipulate large amounts of data.
Oracle Fusion Cloud experience preferred.
Proven knowledge of accounting principles, practices, standards, laws, and regulations.
High attention to detail, accuracy and organization.
Strong analytical and problem solving skills.
Ability to multi-task, work under pressure, and meet required deadlines.
Excellent written and verbal communication skills.
How much does an audit manager earn in Spring Valley, NV?
The average audit manager in Spring Valley, NV earns between $80,000 and $171,000 annually. This compares to the national average audit manager range of $82,000 to $178,000.