Assurance Senior
Assurance manager job at HoganTaylor
Job Description
At HoganTaylor, we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who's passionate about making a meaningful impact on our clients, our communities, and our team.
As an Assurance Senior, you'll be a trusted leader on our team-bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you're someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you.
What You'll Do
Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more.
Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results.
Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership.
Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements.
Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency.
Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service.
Keep Growing. Participate in assurance trainings, stay current on GAAP and audit standards, and contribute to firm innovation and improvement efforts.
What You Bring
Bachelor's degree in accounting or related field required
CPA preferred
2-4 years of recent public accounting experience in assurance/audit
Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong technical, organizational, and analytical skills with an eye for detail
Proficiency in Microsoft Outlook, Excel, and Word
Excellent written and verbal communication skills
Ability to lead projects and meet deadlines while providing exceptional client service
Comfortable in a digital-first environment and open to occasional travel
Why HoganTaylor?
Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today's Best of the Best Firms 2024. At HoganTaylor, you'll be part of a firm known for exceptional client relationships and a standard of excellence.
Meaningful Connections: Build deep relationships-not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do.
Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you'll have opportunities to give back, make an impact, and support the causes that matter to you.
Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won't just have a seat at the table-you'll help shape the conversation.
Elevate Your Career: We invest in your growth. Our tailored, one-size-fits-one approach to learning and development puts you in the driver's seat, giving you the tools and support to thrive personally and professionally.
Embrace the opportunity to do work that matters in an environment that supports your life and your ambitions. Your journey at HoganTaylor starts now!
Assurance Senior
Assurance manager job at HoganTaylor
At HoganTaylor , we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who's passionate about making a meaningful impact on our clients, our communities, and our team.
As an Assurance Senior , you'll be a trusted leader on our team-bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you're someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you.
What You'll Do
Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more.
Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results.
Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership.
Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements.
Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency.
Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service.
Keep Growing. Participate in assurance trainings, stay current on GAAP and audit standards, and contribute to firm innovation and improvement efforts.
What You Bring
Bachelor's degree in accounting or related field required
CPA preferred
2-4 years of recent public accounting experience in assurance/audit
Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong technical, organizational, and analytical skills with an eye for detail
Proficiency in Microsoft Outlook, Excel, and Word
Excellent written and verbal communication skills
Ability to lead projects and meet deadlines while providing exceptional client service
Comfortable in a digital-first environment and open to occasional travel
Why HoganTaylor?
Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today's Best of the Best Firms 2024. At HoganTaylor, you'll be part of a firm known for exceptional client relationships and a standard of excellence.
Meaningful Connections: Build deep relationships-not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do.
Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you'll have opportunities to give back, make an impact, and support the causes that matter to you.
Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won't just have a seat at the table-you'll help shape the conversation.
Elevate Your Career: We invest in your growth. Our tailored, one-size-fits-one approach to learning and development puts you in the driver's seat, giving you the tools and support to thrive personally and professionally.
Embrace the opportunity to do work that matters in an environment that supports your life and your ambitions. Your journey at HoganTaylor starts now!
Auto-ApplyAudit & Assurance Manager
Tulsa, OK jobs
Audit and Assurance Manager
CCK provides challenging work, professional development, and generous compensation packages. CCK's collaborative environment spans firmwide, where individuals work together to deliver value to the client by providing solutions within teams and across firm departments. Collaboration at CCK means a group of people coming together to provide a better solution. Within CCK, Audit & Assurance focuses on partnering with clients in every stage of their organization's life cycle to add value and provide quality assurance services This is includes financial statement audits, reviews, and compilations, as well as internal audit, SOC examinations, fraud examinations, and more.
Job Description:
The Audit & Assurance Manager is responsible for identifying strategic consulting opportunities, developing next generation talent, and cultivating existing and developing new client relationships. CCK appreciates individuals with an advisory mindset who enjoy working with entrepreneurial clients across a wide range of industries. The audit & assurance manager will achieve success through demonstrating an ability to leverage knowledge from one project or industry to the next regardless of obvious similarities, competency in training staff and seniors, communicating with clients and leadership on project status and complications, applying root cause analysis to solve problems, proposing solutions, and identifying opportunities to expand service offerings with the client.
Responsibilities:
· Managing assurance engagements Including initiation of the project, updates, and coordinating review and timing through completion.
· Leading and developing Audit Staff and Seniors assigned to engagements.
· Working with Audit Staff, Seniors, and Partners to ensure timely completion of projects.
· Providing detail review for assurance projects
· Performing technical review including signing the report once approved by the quality management program.
· Researching accounting standards, writing conclusions, proposing solutions, and training the team.
· Maintaining an up to date understanding of the AICPA Audit standards and recommending changes to the firm's system of quality management as needed.
· Identifying procedures based on auditing standards which includes challenging “normal” procedures applied by other firms.
· Coaching and mentoring Seniors and Staff to develop their technical competence and advance them in their career.
· Engaging with the team across a range of platforms including MS Teams and in person.
· Proposing billing on assurance projects in a manner that makes billing simple and easy for contacts.
· Providing updates to contacts as needed regarding the status of the engagement.
· Supervising assigned interns, staff, and seniors on a weekly basis and conducting the firm expected one on one meetings.
· Fostering and engaging and interactive team environment to promote retention and employee satisfaction.
· Performs other duties as assigned.
Knowledge, Skills, and Abilities:
· Ability to adapt to a wide variety of projects and industries.
· Strong communication skills, verbal and written.
· Root cause analysis with corresponding corrective action recommendations
· Effective time management - working in a dynamic environment with changing priorities and deadlines.
· Ability to provide feedback to all team members - both positive and constructive - in a manner that promotes the expected behaviors of each role.
· Customer service focus, for both internal and external stakeholders.
· Strong Leadership and management skills.
· Ability to travel to client locations both locally and out of state as needed.
· Comfort with Microsoft Office products including, but not limited to, Excel, Word, and Teams
· Experience with Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox, preferred.
Requirements
Qualifications:
· Current CPA License in any US State
· Experience (minimum 3 years) in public accounting, internal audit, or other field that demonstrates audit or examination knowledge is preferred Qualified to work in the US
· Experience with all levels of assurance products - compilations, reviews, and audits - preferred.
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CCK Strategies, PLLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Quality Assurance Manager, Call Center (CCM)
Little Rock, AR jobs
Why Bank OZK Founded on a legacy of more than 120 years in banking, Bank OZK is much more than just a company. We're nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to deliver smart solutions to our clients across the country. We're investing in small businesses, fueling economies in local communities and changing skylines in the largest cities across America. Here, we're not simply filling roles. We're fostering even greater careers.
The foundation for a great career starts with an exceptional team and a comprehensive benefits package. We believe in providing our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank OZK benefits (********************************* .
Job Purpose & Scope
The Quality Assurance (QA) Manager is responsible for developing, implementing, and refining quality monitoring programs in our Bank's call center locations to ensure our customer service aligns with the highest industry standards. Leads a team of Risk and Quality Assurance Specialists whose duties include analyzing performance metrics, evaluating agent interactions, and implementing training and feedback initiatives to enhance service quality. Provides data-driven, actionable insights to both leadership and agents, aiming to boost customer satisfaction and ensure compliance with Bank policies.
Essential Job Functions
+ Designs, implements, and refines programs to evaluate and improve the quality of customer interactions.
+ Partners with peers and stakeholders to continuously evaluate and improve quality assurance processes, tools, and technology - staying up to date on industry trends and identifying areas where innovation is available and necessary.
+ Oversees and mentors a team of Risk and Quality Assurance Specialists, fostering a culture of continuous improvement and accountability.
+ Evaluates agent calls, processes performance data, and Operational Risk Control Statements to identify trends, training needs, and areas for improvement, making recommendations for improvement to Customer Care leadership and working with call center managers to implement and execute.
+ Conducts one-on-one coaching and group training sessions to address skill gaps and reinforce best practices among agents, as needed.
+ Delivers detailed, data-driven feedback to agents and leaders, focusing on enhancing service quality and ensuring adherence to policies and compliance standards.
+ Ensures all customer interactions comply with internal policies and regulatory requirements, mitigating potential business risks.
+ Facilitates routine calibration meetings to align team objectives, address concerns, and share insights on call center performance and quality trends.
+ Leads monthly touch base meetings with specialists to discuss performance, provide feedback and observations, and explore career interests and development goals.
+ Provides ongoing support, coaching, and feedback to specialists to improve performance and adherence to policies and procedures through reoccurring side-by-side call evaluation.
+ Leads monthly touch base meetings with agents and assistant managers to discuss performance, provide feedback and observations, and explore career interests and development goals.
+ Organizes and plans implementation of strategic initiatives provided by senior call center management.
+ Conducts resource planning by monitoring KPIs, staffing levels, and coordinating staff scheduling to meet business needs.
+ Regularly exercises discretion and judgment in the performance of essential job functions.
+ Maintains good punctuality and attendance to work.
+ Follows Bank policy, procedures and guidelines.
Knowledge, Skills & Abilities
+ Comprehensive knowledge of online banking software and call center policies and procedures.
+ Knowledge of card systems and imaging systems.
+ Comprehensive knowledge of quality monitoring tools, systems and technologies.
+ Ability to effectively communicate both verbally and in writing with cross-functional teams and senior leaders, including presenting to groups of various sizes.
+ Demonstrated ability to deliver clear, constructive feedback and effective coaching to support employee learning and performance.
+ Exceptional analytical and problem-solving skills with the ability to interpret data and make strategic recommendations.
+ Ability to work independently without close supervision.
+ Ability to manage multiple tasks with exacting deadlines in a fast-paced environment.
+ Ability to develop and motivate staff to achieve team goals.
+ Ability to develop, interpret and provide staff guidance on bank policies and procedures while maintaining strict confidentiality and bank secrecy.
+ Ability to work flexible hours, including evenings and weekends when needed.
+ Skill in using computer and Microsoft Office, including Word, Excel, PowerPoint and Outlook.
Basic Qualifications
+ Bachelor's degree or commensurate experience; required.
+ Minimum of three (3) years of work experience quality assurance within a call center environment, preferably in the banking or financial services sector, required.
+ Minimum of two (2) year of supervisory experience required.
+ Minimum of two (2) years of experience with Microsoft Word and Excel required.
+ Minimum of two (2) years' experience working with core banking software (e.g., Fiserv Premier) and the applicable interfaces to a core banking software platform preferred.
Job Expectations
Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation.
Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.
#LI-RV1
EEO Statement
Bank OZK is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.
Audit Manager
Tulsa, OK jobs
As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you excel. You'll build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business conversations. From day one, you'll be empowered with access to firm leaders and mentors, training programs, resource groups, team-based communities, and growth opportunities to help you develop your career and achieve more, confidently.
Your day-to-day may include:
Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits
Consistently listening and communicating with clients about engagement and service expectations; resolving technical and service issues quickly and thoroughly
Training and supervising less experienced colleagues and providing consistent, regular feedback
Being a proactive problem solver and sought-after business adviser to your clients on a variety of business improvement areas
Teaming with Grant Thornton colleagues on proposals and business development activities.
Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive
Representing Grant Thornton at recruiting and professional networking events
Building your technical and professional skills through formal training
Other duties as assigned
You have the following technical skills, qualifications and abilities:
Bachelor's degree in accounting, economics, finance, mathematics, or related disciplines
Minimum of five years of progressive public accounting experience with a mid-sized to large firm
An active CPA license (required)
Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
Can manage multiple engagements and competing priorities
Value teamwork, are agile and know the power of building strong relationships
Are curious about or have exposure to automation and digitization tools as part of audits or in the professional services environment
Can travel as needed (Travel expectation: 25%)
Excellent verbal and written communication skills
#LI-CL2
Auto-ApplyAudit Manager
Tulsa, OK jobs
As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you excel. You'll build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business conversations. From day one, you'll be empowered with access to firm leaders and mentors, training programs, resource groups, team-based communities, and growth opportunities to help you develop your career and achieve more, confidently.
Your day-to-day may include:
+ Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits
+ Consistently listening and communicating with clients about engagement and service expectations; resolving technical and service issues quickly and thoroughly
+ Training and supervising less experienced colleagues and providing consistent, regular feedback
+ Being a proactive problem solver and sought-after business adviser to your clients on a variety of business improvement areas
+ Teaming with Grant Thornton colleagues on proposals and business development activities.
+ Working at a client site, with your team in the office or remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive
+ Representing Grant Thornton at recruiting and professional networking events
+ Building your technical and professional skills through formal training
+ Other duties as assigned
You have the following technical skills, qualifications and abilities:
+ Bachelor's degree in accounting, economics, finance, mathematics, or related disciplines
+ Minimum of five years of progressive public accounting experience with a mid-sized to large firm
+ An active CPA license (required)
+ Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
+ Can manage multiple engagements and competing priorities
+ Value teamwork, are agile and know the power of building strong relationships
+ Are curious about or have exposure to automation and digitization tools as part of audits or in the professional services environment
+ Can travel as needed (Travel expectation: 25%)
+ Excellent verbal and written communication skills
#LI-CL2
About Us
At Grant Thornton, we believe in making business more personal and building trust into every result - for our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, and more support. It's what makes us different, and we think being different makes us better.
In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
In 2025, Grant Thornton formed a multinational, multidisciplinary platform with Grant Thornton Ireland. The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Grant Thornton is part of the Grant Thornton International Limited network, which provides access to its member firms in more than 150 global markets.
About the Team
The team you're about to join is ready to help you thrive. Here's how:
- Whether it's your work location, weekly schedule, or flex time off, we empower you with the options to work in the way that best serves your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance at least two days per week, either at a GT office or client site.
- Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household.
- We understand that your needs, responsibilities and experiences are different - and we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. See how at ******************
- When it comes to inclusion, we are committed to doing more than checking boxes. Explore all the ways we're taking action for diversity, equity & inclusion at ******************
Here's what you can expect next:
If you apply and are selected to interview, a Grant Thornton team member will reach out to you to schedule a time to connect. We encourage you to also check out other roles that may be a good fit for you or get to know us a little bit better at ******************.
Benefits:
We understand that your needs, responsibilities and experiences are different, and we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. For an overview of our benefit offerings, please visit: **********************************************************
+ Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave, and are paid for firm holidays that fall within their internship period.
+ Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Seasonal employees may also be eligible to participate in the firm's 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.
Grant Thornton employees may be eligible for a discretionary, annual bonus based on individual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program. Interns and seasonal employees are not eligible for bonus compensation.
Additional Details:
It is the policy of Grant Thornton to promote equal employment opportunities. All personnel decisions (including, but not limited to, recruiting, hiring, training, working conditions, promotion, transfer, compensation, benefits, evaluations, and termination) are made without regard to race, color, religion, national origin, sex, age, marital or civil union status, pregnancy or pregnancy-related condition, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, handicap, genetic predisposition or any other characteristic protected by applicable federal, state, or local law.
Consistent with the Americans with Disabilities Act (ADA) and applicable state and local laws, it is the policy of Grant Thornton to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. To make an accommodation request, please contact ************.
For Los Angeles Applicants only: We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
For Massachusetts Applicants only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Grant Thornton does not require or administer lie detector tests as a condition of employment or continued employment.
Audit Manager
Little Rock, AR jobs
The Opportunity:
Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Demonstrate high technical proficiency, client satisfaction, and ability to motivate staff.
Prepare complex client correspondence.
Demonstrate a thorough understanding of the client's business that extends beyond audit-related aspects.
Monitor and efficiently control all time spend on an engagement.
Maintain client contact throughout the year as required by the nature of the engagement.
Continue developing a network for future practice development opportunities.
Be effective at retaining Firm clients.
Serve as career coach by providing constructive feedback as well as develop Audit Staff, Seniors, and Supervisors.
Provide department training to staff, seniors, and supervisors.
Conduct second review of staff, senior, and supervisor work and provide notes for revisions.
Manage multiple engagements simultaneously.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify complex issues and apply advanced accounting principles and auditing procedures.
Develop positive working relationships with all client's executive staff.
Exhibit an advanced understanding of computer systems used in audit preparation process.
Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills including asking questions.
Stay informed on current topics including industry trends, exploring new ideas, and continually expanding knowledge base.
Serve as a leader within the audit group and foster an environment of teamwork.
Provide resolutions and solutions for problems and issues.
Comply with Firm practice management procedures and systems.
Provide initial quality control review of audits.
Issue final reports.
Qualifications:
Bachelor's degree in accounting or related field.
Fully licensed Certified Public Accountant (CPA) is required.
Minimum of seven years of experience is required.
Experience in Public Accounting and auditing.
Experience working within manufacturing, agribusiness, and related industries is preferred.
Experience with audit software.
Prior mid to large-size firm experience preferred.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid driver's license.
Ability to work extended hours during busy season.
What Is In It For You?
Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Cellphone Reimbursement
Education reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal learning opportunities
Paid membership to business, civic, and professional organizations.
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave
Bonus incentives: Employee Referral Bonus and the New Client Referral Bonus
2025 “Great Place To Work” by Great Place To Work Institute, Inc.
Inside Public Accounting Top 200 Firm
What Can You Expect?
Initial phone screening of qualified candidates.
Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen.
Secondary panel interview may be required if multiple candidates from the initial panel interview are selected.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy ApplyAudit Manager
Fayetteville, AR jobs
The Opportunity:
Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Demonstrate high technical proficiency, client satisfaction, and ability to motivate staff.
Prepare complex client correspondence.
Demonstrate a thorough understanding of the client's business that extends beyond audit-related aspects.
Monitor and efficiently control all time spend on an engagement.
Maintain client contact throughout the year as required by the nature of the engagement.
Continue developing a network for future practice development opportunities.
Be effective at retaining Firm clients.
Serve as career coach by providing constructive feedback as well as develop Audit Staff, Seniors, and Supervisors.
Provide department training to staff, seniors, and supervisors.
Conduct second review of staff, senior, and supervisor work and provide notes for revisions.
Manage multiple engagements simultaneously.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify complex issues and apply advanced accounting principles and auditing procedures.
Develop positive working relationships with all client's executive staff.
Exhibit an advanced understanding of computer systems used in audit preparation process.
Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills including asking questions.
Stay informed on current topics including industry trends, exploring new ideas, and continually expanding knowledge base.
Serve as a leader within the audit group and foster an environment of teamwork.
Provide resolutions and solutions for problems and issues.
Comply with Firm practice management procedures and systems.
Provide initial quality control review of audits.
Issue final reports.
Qualifications:
Bachelor's degree in accounting or related field.
Fully licensed Certified Public Accountant (CPA) is required.
Minimum of seven years of experience is required.
Experience in Public Accounting and auditing.
Experience working within manufacturing, agribusiness, and related industries is preferred.
Experience with audit software.
Prior mid to large-size firm experience preferred.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid driver's license.
Ability to work extended hours during busy season.
What Is In It For You?
Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Cellphone Reimbursement
Education reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal learning opportunities
Paid membership to business, civic, and professional organizations.
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave
Bonus incentives: Employee Referral Bonus and the New Client Referral Bonus
2025 “Great Place To Work” by Great Place To Work Institute, Inc.
Inside Public Accounting Top 200 Firm
What Can You Expect?
Initial phone screening of qualified candidates.
Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen.
Secondary panel interview may be required if multiple candidates from the initial panel interview are selected.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy ApplyAssurance Senior
Assurance manager job at HoganTaylor
Job Description
At HoganTaylor, we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who's passionate about making a meaningful impact on our clients, our communities, and our team.
As an Assurance Senior, you'll be a trusted leader on our team-bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you're someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you.
What You'll Do
Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more.
Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results.
Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership.
Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements.
Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency.
Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service.
Keep Growing. Participate in assurance trainings, stay current on GAAP and audit standards, and contribute to firm innovation and improvement efforts.
What You Bring
Bachelor's degree in accounting or related field required
CPA preferred
2-4 years of recent public accounting experience in assurance/audit
Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong technical, organizational, and analytical skills with an eye for detail
Proficiency in Microsoft Outlook, Excel, and Word
Excellent written and verbal communication skills
Ability to lead projects and meet deadlines while providing exceptional client service
Comfortable in a digital-first environment and open to occasional travel
Why HoganTaylor?
Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today's Best of the Best Firms 2024. At HoganTaylor, you'll be part of a firm known for exceptional client relationships and a standard of excellence.
Meaningful Connections: Build deep relationships-not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do.
Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you'll have opportunities to give back, make an impact, and support the causes that matter to you.
Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won't just have a seat at the table-you'll help shape the conversation.
Elevate Your Career: We invest in your growth. Our tailored, one-size-fits-one approach to learning and development puts you in the driver's seat, giving you the tools and support to thrive personally and professionally.
Embrace the opportunity to do work that matters in an environment that supports your life and your ambitions. Your journey at HoganTaylor starts now!
Assurance Senior
Assurance manager job at HoganTaylor
Job Description
At HoganTaylor, we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who's passionate about making a meaningful impact on our clients, our communities, and our team.
As an Assurance Senior, you'll be a trusted leader on our team-bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you're someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you.
What You'll Do
Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more.
Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results.
Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership.
Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements.
Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency.
Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service.
Keep Growing. Participate in assurance trainings, stay current on GAAP and audit standards, and contribute to firm innovation and improvement efforts.
What You Bring
Bachelor's degree in accounting or related field required
CPA preferred
2-4 years of recent public accounting experience in assurance/audit
Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong technical, organizational, and analytical skills with an eye for detail
Proficiency in Microsoft Outlook, Excel, and Word
Excellent written and verbal communication skills
Ability to lead projects and meet deadlines while providing exceptional client service
Comfortable in a digital-first environment and open to occasional travel
Why HoganTaylor?
Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today's Best of the Best Firms 2024. At HoganTaylor, you'll be part of a firm known for exceptional client relationships and a standard of excellence.
Meaningful Connections: Build deep relationships-not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do.
Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you'll have opportunities to give back, make an impact, and support the causes that matter to you.
Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won't just have a seat at the table-you'll help shape the conversation.
Elevate Your Career: We invest in your growth. Our tailored, one-size-fits-one approach to learning and development puts you in the driver's seat, giving you the tools and support to thrive personally and professionally.
Embrace the opportunity to do work that matters in an environment that supports your life and your ambitions. Your journey at HoganTaylor starts now!
Assurance Senior
Assurance manager job at HoganTaylor
Job Description
At HoganTaylor, we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who's passionate about making a meaningful impact on our clients, our communities, and our team.
As an Assurance Senior, you'll be a trusted leader on our team-bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you're someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you.
What You'll Do
Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more.
Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results.
Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership.
Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements.
Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency.
Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service.
Keep Growing. Participate in assurance trainings, stay current on GAAP and audit standards, and contribute to firm innovation and improvement efforts.
What You Bring
Bachelor's degree in accounting or related field required
CPA preferred
2-4 years of recent public accounting experience in assurance/audit
Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong technical, organizational, and analytical skills with an eye for detail
Proficiency in Microsoft Outlook, Excel, and Word
Excellent written and verbal communication skills
Ability to lead projects and meet deadlines while providing exceptional client service
Comfortable in a digital-first environment and open to occasional travel
Why HoganTaylor?
Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today's Best of the Best Firms 2024. At HoganTaylor, you'll be part of a firm known for exceptional client relationships and a standard of excellence.
Meaningful Connections: Build deep relationships-not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do.
Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you'll have opportunities to give back, make an impact, and support the causes that matter to you.
Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won't just have a seat at the table-you'll help shape the conversation.
Elevate Your Career: We invest in your growth. Our tailored, one-size-fits-one approach to learning and development puts you in the driver's seat, giving you the tools and support to thrive personally and professionally.
Embrace the opportunity to do work that matters in an environment that supports your life and your ambitions. Your journey at HoganTaylor starts now!
Manager - Risk Management
Oklahoma City, OK jobs
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
**How will you make an impact in this role?**
How we serve our customers is constantly evolving and is a challenge we gladly accept. Whether you're finding new ways to prevent identity fraud or enabling customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful impact on our customers and our business. And, with opportunities to learn from leaders who have defined the course of our industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex.
The incumbent will play a key role in representing Risk Management in U.S. Consumer new product development initiatives, in close partnership with functional teams across Credit and Fraud Risk (CFR). The incumbent will collaborate across all Credit and Fraud Risk (CFR) functions to create comprehensive and robust credit strategies for banking products. The incumbent will also work in collaboration with non-CFR teams, including Product Management, Corporate Development, Marketing, Finance, Compliance, GCO, Servicing, and Technologies in order to evaluate the impacts of new initiatives on business economics. This position requires strong analytical and communication skills, with an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise.
**Responsibilities:**
+ Represent CFR in the U.S. Consumer New Product Development process; provide input and consulting to deal teams through the development lifecycle - evaluation, proposal, and launch
+ Review deal pipelines, perform risk due diligence on prospective partners and portfolios, and provide risk inputs into deal contracts
+ Perform benchmarking analyses using internal and external data to predict product performance metrics and behaviors - e.g., approval rate, spend, revolve, write-off
+ Develop end-to-end risk management strategies for new products, implement strategies, policies, and controls, and monitor and assess post-launch performance
+ Define risk management strategies for banking products; implement policies, processes, and controls; monitor and actively manage portfolio credit metrics.
**Minimum Qualifications:**
+ Learning agility and rigor for using analysis to solve complex business problems
+ Deep understanding of card economics
+ Comfort and proven ability to drive results under tight timelines, often with limited information
+ Effective and succinct communication, adjusting style for channel and audience
+ Ability to build strong relationships in a cross-functional environment, interacting with and influencing business partners across CFR, Product Management, Corporate Development, Marketing, Compliance, GCO, and Technologies
+ Strong project management skills with ability to manage multiple competing priorities
+ Experience working with large datasets; knowledge of Lumi, Python, SQL, and/or other similar programming languages required
**Preferred Qualifications:**
+ Expertise in credit risk management, consumer credit, and card/installment lending economics
+ Externally focused and aware of the latest technology and market trends in payment, credit trends, and credit behavior
+ Familiar and pays attention to external/industry development in the payments industry
+ Adaptability in a quickly changing environment
+ Advance degree in an analytical field is a plus
**Qualifications**
Salary Range: $89,250.00 to $150,250.00 annually bonus benefits
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ 6% Company Match on retirement savings plan
+ Free financial coaching and financial well-being support
+ Comprehensive medical, dental, vision, life insurance, and disability benefits
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ 20 weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
For a full list of Team Amex benefits, visit our Colleague Benefits Site .
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. American Express will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.
We back our colleagues with the support they need to thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.
US Job Seekers - Click to view the " Know Your Rights " poster. If the link does not work, you may access the poster by copying and pasting the following URL in a new browser window: ***************************
Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.
**Job:** Risk
**Primary Location:** United States
**Schedule** Full-time
**Req ID:** 25019902
Manager - Risk Management
Little Rock, AR jobs
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
**How will you make an impact in this role?**
How we serve our customers is constantly evolving and is a challenge we gladly accept. Whether you're finding new ways to prevent identity fraud or enabling customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful impact on our customers and our business. And, with opportunities to learn from leaders who have defined the course of our industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex.
The incumbent will play a key role in representing Risk Management in U.S. Consumer new product development initiatives, in close partnership with functional teams across Credit and Fraud Risk (CFR). The incumbent will collaborate across all Credit and Fraud Risk (CFR) functions to create comprehensive and robust credit strategies for banking products. The incumbent will also work in collaboration with non-CFR teams, including Product Management, Corporate Development, Marketing, Finance, Compliance, GCO, Servicing, and Technologies in order to evaluate the impacts of new initiatives on business economics. This position requires strong analytical and communication skills, with an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise.
**Responsibilities:**
+ Represent CFR in the U.S. Consumer New Product Development process; provide input and consulting to deal teams through the development lifecycle - evaluation, proposal, and launch
+ Review deal pipelines, perform risk due diligence on prospective partners and portfolios, and provide risk inputs into deal contracts
+ Perform benchmarking analyses using internal and external data to predict product performance metrics and behaviors - e.g., approval rate, spend, revolve, write-off
+ Develop end-to-end risk management strategies for new products, implement strategies, policies, and controls, and monitor and assess post-launch performance
+ Define risk management strategies for banking products; implement policies, processes, and controls; monitor and actively manage portfolio credit metrics.
**Minimum Qualifications:**
+ Learning agility and rigor for using analysis to solve complex business problems
+ Deep understanding of card economics
+ Comfort and proven ability to drive results under tight timelines, often with limited information
+ Effective and succinct communication, adjusting style for channel and audience
+ Ability to build strong relationships in a cross-functional environment, interacting with and influencing business partners across CFR, Product Management, Corporate Development, Marketing, Compliance, GCO, and Technologies
+ Strong project management skills with ability to manage multiple competing priorities
+ Experience working with large datasets; knowledge of Lumi, Python, SQL, and/or other similar programming languages required
**Preferred Qualifications:**
+ Expertise in credit risk management, consumer credit, and card/installment lending economics
+ Externally focused and aware of the latest technology and market trends in payment, credit trends, and credit behavior
+ Familiar and pays attention to external/industry development in the payments industry
+ Adaptability in a quickly changing environment
+ Advance degree in an analytical field is a plus
**Qualifications**
Salary Range: $89,250.00 to $150,250.00 annually bonus benefits
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ 6% Company Match on retirement savings plan
+ Free financial coaching and financial well-being support
+ Comprehensive medical, dental, vision, life insurance, and disability benefits
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ 20 weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
For a full list of Team Amex benefits, visit our Colleague Benefits Site .
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. American Express will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.
We back our colleagues with the support they need to thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.
US Job Seekers - Click to view the " Know Your Rights " poster. If the link does not work, you may access the poster by copying and pasting the following URL in a new browser window: ***************************
Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.
**Job:** Risk
**Primary Location:** United States
**Schedule** Full-time
**Req ID:** 25019902
Specialty Assets Manager
Oklahoma City, OK jobs
The Special Assets Mineral Manager is responsible for overseeing, managing, and optimizing oil, gas, and other mineral assets held in agency or fiduciary accounts. This role involves safeguarding client interests, ensuring regulatory compliance, maximizing asset value, and providing high-quality client service. The Mineral Manager will work closely with trust officers, clients, landmen, attorneys, tax professionals and oil & gas operators to protect and enhance mineral, royalty, and working interest portfolios.
Key Responsibilities
Asset Management & Oversight
Administer and manage mineral, royalty, overriding royalty, and working interest properties held in trust, agency, and estate accounts.
Review, interpret, and negotiate oil & gas leases, surface use agreements, division orders, and other mineral-related contracts.
Monitor production reports, royalty payments, and lease compliance to ensure timely and accurate revenue collection.
Coordinate with operators, attorneys, surveyors, and title companies to resolve ownership, title, and operational issues.
Conduct due diligence and valuation for mineral asset acquisitions or dispositions within fiduciary accounts.
Research on and collection of suspended funds for trust, agency, and estate accounts.
Client & Fiduciary Services
Provide proactive, professional communication to trust beneficiaries, co-trustees, and internal trust officers regarding mineral asset performance and activity.
Prepare and present asset summaries, production analyses, and revenue reports for client meetings.
Advise fiduciary officers and clients on market trends, asset optimization strategies, and potential divestitures or acquisitions.
Compliance & Risk Management
Ensure compliance with all fiduciary, regulatory, and internal policy requirements related to mineral management.
Maintain accurate and up-to-date mineral ownership records and documentation.
Oversee proper severance tax reporting, lease obligations, and regulatory filings.
Market & Technical Expertise
Stay current on oil, gas, and mineral market trends, regulatory changes, and emerging issues affecting mineral owners.
Utilize land management and mapping software to track and analyze mineral holdings.
Education & Experience
Bachelor's degree in Petroleum Land Management, Energy Management, Business, Law, or related field preferred; equivalent experience considered.
5+ years of oil & gas land, mineral management, or trust administration experience, preferably in a fiduciary or institutional setting.
Strong understanding of mineral title, lease negotiation, division orders, and production revenue accounting.
Some sales experience preferred.
Skills & Competencies
Excellent negotiation, contract review, and analytical skills.
Proficiency with land management software, GIS mapping, and Microsoft Office Suite.
Knowledge of accounting concepts and software.
Strong organizational skills with the ability to manage multiple accounts and deadlines.
Exceptional interpersonal skills for working with clients, beneficiaries, and industry professionals.
Ability to interpret and apply legal documents, contracts, and regulatory requirements.
Preferred Certifications
Registered Professional Landman (RPL) or Certified Professional Landman (CPL) - AAPL
Certified Mineral Manager (CMM) - NARO
Trust & fiduciary-related certifications (CTFA) a plus
Tax Senior I
Fayetteville, AR jobs
The Opportunity:
Frost, PLLC is looking for a Tax Senior I to be part of the team and make an impact with our clients - providing tax services that add value. Tax Seniors have sound experience preparing taxes related to individual, partnership, or corporate regulations.
Your Key Responsibilities:
Demonstrate an understanding of principles of tax law.
Exhibit an understanding of the tax levels of authority, legal precedents, rulings, and regulations.
Effectively prepare and apply tax knowledge to individual returns and moderately complex business returns (such as Pass through entities and Multistate returns).
Provide research support to a transaction review process.
Prepare a completed and organized tax file, including appropriate supporting documentation for the tax return.
Perform basic reviews for individual and less complex business returns.
Develop positive working relationships with all clients.
Foster an environment of teamwork.
Anticipate problems and issues.
Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
Comply with Firm practice management procedures and systems.
Exhibit an advanced understanding of computer systems used in tax preparation process.
Serve as a mentor to Tax Staff.
Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
Qualifications:
Bachelor's degree in accounting or related field required.
Minimum experience: Tax Senior I - three tax seasons.
Eligible to sit for Certified Public Accountant (CPA) exam or have CPA certification, preferred.
Experience in Public Accounting and multistate experience is strongly preferred.
Experience working within Agribusiness, manufacturing, and real estate is preferred but not required.
Experience with CCH Axcess, CCH Prosystems fx Engagement, CCH AnswerConnect and other tax preparation / research softwares.
What Is In It For You?
Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Cellphone Reimbursement
Education reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal learning opportunities
Paid membership to business, civic, and professional organizations
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave
Bonus incentives: Employee Referral Bonus and the New Client Referral Bonus
2025 “Great Place To Work” by Great Place To Work Institute, Inc.
Inside Public Accounting Top 200 Firm
What Can You Expect?
Initial phone screening of qualified candidates.
Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen.
Secondary panel interview may be required if multiple candidates from the initial panel interview are selected.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy ApplyAccounting Manager
Oklahoma City, OK jobs
We are seeking a highly professional and experienced Accounting Manager to support our growing family office. In this role, you will provide trusted accounting oversight and financial insight to help manage complex, multigenerational wealth.
Responsibilities may include oversight of personal finances, investment activities, private foundations, education and communication initiatives. This role requires strong financial acumen and sound judgment, along with the ability to navigate sensitive and complex matters with professionalism. A high level of emotional intelligence, clear communication, and the ability to build trust across diverse stakeholders are essential.
Key Responsibilities could include:
Perform and manage various daily operations of the accounting department
Assist and support budget and forecasting activities
Prepare schedules and journal entries, review and approve others
Manage internal and external audit requests
Monitor and analyze department work and assist in development of efficient procedures and use of resources to enhance the workflow of the accounting team
Analyze financial data and prepare complex reports
Perform or manage various projects as needed
Identify process improvement opportunities and implement change initiatives
Supervise/mentor accounting staff, fostering a culture of professionalism and continuous improvement
Qualifications:
7+ years of accounting or finance experience (management experience preferred, public a plus)
Bachelor's Degree in Accounting or Finance (minimum GPA of 3.25)
CPA Certification
Tax knowledge for individuals and trusts a plus
Experience managing multi-entity financial structures, including trusts, LLCs, and other legal entities
Advanced knowledge of Microsoft Office products, particularly Microsoft Excel
Strong analytical and critical thinking skills, with a mindset for process improvement
Excellent written and verbal communication skills
Strong attention to detail and ability to meet deadlines in a fast-paced environment
Assistant Branch Manager
Tulsa, OK jobs
Take your career to the next level! In the last few years our goal has been expansion, creating growth opportunities for many of our team members. Not only are we serious about growth, but we are also serious about helping our customers during hard financial times.
We take pride in providing solutions and offering a helping hand, not only to our customers but also to the communities we serve. As we continue to expand and grow into a national leader in consumer financing, we invite you to consider joining our team.
If you're passionate about making a meaningful impact in people's lives and bringing a personal touch to finance, we'd love to have you on board!
Regional Finance is hiring! We are looking for talented and driven individuals to join our team. Take the next step in your career and click that apply button!
Job Intro
The core of an Assistant Manager is being customer oriented. If you are interested in helping others in their time of need, then this is the career you have been looking for!
Why work at Regional?
Regional offers competitive pay! We do our best to show that we value our team members!
You are eligible for a monthly bonus. Who doesn't love a nice cash reward for their hard work?
You will have promotion opportunities. We love to train our Assistant Managers into future Branch Managers!
All full-time team members have access to our medical, dental, vision and 401(k) benefits!
Pays an average of $46,000, this amount can vary based on your location and cost of living adjustments!
Duties and responsibilities
Provide exceptional service to all customers.
Process credit loan applications and use product knowledge to present loan solutions to current and potential customers.
Maintain office cash with accuracy and proper security.
Grow account volume through good judgment and effective customer solicitations in the branch and by telephone.
Minimize delinquent debt through calling customers and collecting on past-due accounts.
Receive, track, and post all payments and fees to customer accounts in compliance with Company Policy.
Transport money and deposits to and from bank.
Other duties as assigned by leadership.
Minimum Qualifications
High School Diploma or Equivalent.
Prior customer service experience in either a sales/retail environment or cash management environment.
Must pass drug screen, criminal and credit background checks.
Valid Driver's License and access to a dependable automobile with liability insurance coverage.
Critical Competencies
Demonstrated passion for customer service.
Excellent written and verbal communication skills.
Customer service minded with a personality that relates well with a broad spectrum of people, including external customers, branch colleagues, and corporate co-workers.
Thrives in a pay for performance atmosphere.
Proven ability to multi-task.
Working conditions
This position works in an office providing consumer loan products in person and over the phone. The typical working hours are 8:30am to 5:30pm Monday through Friday with some Saturdays required. Overtime may be required on an as needed basis and is at the discretion of upper management.
If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: **************************************************************************************************
Regional is an equal opportunity employer and does not discriminate on the basis of race, color, religion, creed, national origin, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, transgender status, age, disability, genetic information, veteran status, uniform service, or any other characteristic protected by applicable law (“Protected Characteristics”). Regional's policy of non-discrimination applies to all phases of the employment process and relationship, including, but not limited to, recruitment and selection; compensation and benefits; professional development and training; promotions and opportunities; transfers; social and recreational programs; layoff; and terminations.
Auto-ApplyTax Manager
Little Rock, AR jobs
Why Join Us?
At Frost, we believe in more than just numbers. As a millennial-driven firm, we understand the value of work-life balance, continuous learning, and making an impact. Our Tax Managers are pivotal in shaping the financial futures of our diverse clientele while fostering a collaborative and innovative work environment.
What You'll Do:
Client Advisory: Serve as a trusted advisor, helping clients navigate complex tax landscapes and develop effective strategies.
Team Leadership: Mentor and develop our talented staff, seniors, and supervisors, nurturing a culture of growth and learning.
Tax Expertise: Engage in comprehensive tax planning and compliance, managing intricate tax returns and special service engagements.
Client Engagement: Maintain ongoing relationships with clients, understanding their business needs beyond tax-related aspects.
Project Management: Efficiently manage project timelines and budgets, ensuring high-quality deliverables.
Network Building: Expand your professional network, contributing to our firm's growth and client retention.
Problem Solving: Provide innovative solutions and resolutions to complex tax issues.
What We're Looking For:
Bachelor's degree in accounting or related field.
Minimum seven tax seasons of experience.
Certified Public Accountant (CPA) license.
Public Accounting experience.
Preferred experience in Agribusiness and mid to large-size tax firms.
Proficiency with CCH Axcess, CCH Prosystems fx Engagement, CCH AnswerConnect and other tax preparation / research softwares.
Willingness to travel across the United States (20-40 nights/year).
Ability to work extended hours during busy seasons.
What's In It For You?
Competitive Compensation: We offer a salary that values your expertise and experience.
Generous PTO: Ample paid time off to recharge and enjoy life outside of work.
Comprehensive Benefits: Medical, dental, and vision programs.
401(k) Retirement: Secure your future with our robust retirement plan.
Education Reimbursement: We support your continuous learning journey.
Career Growth: Access to our Coaching and Mentoring Program and internal learning opportunities.
Professional Memberships: We cover fees for business, civic, and professional organizations.
Well-being Resources: Support for your emotional well-being.
Life and Disability Insurance: Peace of mind with our paid insurance programs.
Parental Leave: Paid maternity and paternity leave.
CPE Memberships: We cover your membership fees to state CPA societies and the AICPA.
Paid CPE: Continuous professional education on us.
The Frost Experience:
Initial Screening: A phone call to understand your fit for the role.
Panel Interviews: Engage with HR and potential colleagues to discuss your future with us.
Feedback Loop: Transparent communication throughout the hiring process.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
*Please note that a detailed job description will be provided to all candidates who advance to the interview stage. This will give you a comprehensive understanding of the role and the exciting opportunities it offers.
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy ApplyTax Manager
Fayetteville, AR jobs
Why Join Us?
At Frost, we believe in more than just numbers. As a millennial-driven firm, we understand the value of work-life balance, continuous learning, and making an impact. Our Tax Managers are pivotal in shaping the financial futures of our diverse clientele while fostering a collaborative and innovative work environment.
What You'll Do:
Client Advisory: Serve as a trusted advisor, helping clients navigate complex tax landscapes and develop effective strategies.
Team Leadership: Mentor and develop our talented staff, seniors, and supervisors, nurturing a culture of growth and learning.
Tax Expertise: Engage in comprehensive tax planning and compliance, managing intricate tax returns and special service engagements.
Client Engagement: Maintain ongoing relationships with clients, understanding their business needs beyond tax-related aspects.
Project Management: Efficiently manage project timelines and budgets, ensuring high-quality deliverables.
Network Building: Expand your professional network, contributing to our firm's growth and client retention.
Problem Solving: Provide innovative solutions and resolutions to complex tax issues.
What We're Looking For:
Bachelor's degree in accounting or related field.
Minimum seven tax seasons of experience.
Certified Public Accountant (CPA) license.
Public Accounting experience.
Preferred experience in Agribusiness and mid to large-size tax firms.
Proficiencywith CCH Axcess, CCH Prosystems fx Engagement, CCH AnswerConnect and other tax preparation / research softwares.
Willingness to travel across the United States (20-40 nights/year).
Ability to work extended hours during busy seasons.
What's In It For You?
Competitive Compensation: We offer a salary that values your expertise and experience.
Generous PTO: Ample paid time off to recharge and enjoy life outside of work.
Comprehensive Benefits: Medical, dental, and vision programs.
401(k) Retirement: Secure your future with our robust retirement plan.
Education Reimbursement: We support your continuous learning journey.
Career Growth: Access to our Coaching and Mentoring Program and internal learning opportunities.
Professional Memberships: We cover fees for business, civic, and professional organizations.
Well-being Resources: Support for your emotional well-being.
Life and Disability Insurance: Peace of mind with our paid insurance programs.
Parental Leave: Paid maternity and paternity leave.
CPE Memberships: We cover your membership fees to state CPA societies and the AICPA.
Paid CPE: Continuous professional education on us.
The Frost Experience:
Initial Screening: A phone call to understand your fit for the role.
Panel Interviews: Engage with HR and potential colleagues to discuss your future with us.
Feedback Loop: Transparent communication throughout the hiring process.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
*Please note that a detailed job description will be provided to all candidates who advance to the interview stage. This will give you a comprehensive understanding of the role and the exciting opportunities it offers.
Frost, PLLCs policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted ******************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy ApplyTax Manager
Fayetteville, AR jobs
Why Join Us?
At Frost, we believe in more than just numbers. As a millennial-driven firm, we understand the value of work-life balance, continuous learning, and making an impact. Our Tax Managers are pivotal in shaping the financial futures of our diverse clientele while fostering a collaborative and innovative work environment.
What You'll Do:
Client Advisory: Serve as a trusted advisor, helping clients navigate complex tax landscapes and develop effective strategies.
Team Leadership: Mentor and develop our talented staff, seniors, and supervisors, nurturing a culture of growth and learning.
Tax Expertise: Engage in comprehensive tax planning and compliance, managing intricate tax returns and special service engagements.
Client Engagement: Maintain ongoing relationships with clients, understanding their business needs beyond tax-related aspects.
Project Management: Efficiently manage project timelines and budgets, ensuring high-quality deliverables.
Network Building: Expand your professional network, contributing to our firm's growth and client retention.
Problem Solving: Provide innovative solutions and resolutions to complex tax issues.
What We're Looking For:
Bachelor's degree in accounting or related field.
Minimum seven tax seasons of experience.
Certified Public Accountant (CPA) license.
Public Accounting experience.
Preferred experience in Agribusiness and mid to large-size tax firms.
Proficiency with CCH Axcess, CCH Prosystems fx Engagement, CCH AnswerConnect and other tax preparation / research softwares.
Willingness to travel across the United States (20-40 nights/year).
Ability to work extended hours during busy seasons.
What's In It For You?
Competitive Compensation: We offer a salary that values your expertise and experience.
Generous PTO: Ample paid time off to recharge and enjoy life outside of work.
Comprehensive Benefits: Medical, dental, and vision programs.
401(k) Retirement: Secure your future with our robust retirement plan.
Education Reimbursement: We support your continuous learning journey.
Career Growth: Access to our Coaching and Mentoring Program and internal learning opportunities.
Professional Memberships: We cover fees for business, civic, and professional organizations.
Well-being Resources: Support for your emotional well-being.
Life and Disability Insurance: Peace of mind with our paid insurance programs.
Parental Leave: Paid maternity and paternity leave.
CPE Memberships: We cover your membership fees to state CPA societies and the AICPA.
Paid CPE: Continuous professional education on us.
The Frost Experience:
Initial Screening: A phone call to understand your fit for the role.
Panel Interviews: Engage with HR and potential colleagues to discuss your future with us.
Feedback Loop: Transparent communication throughout the hiring process.
Who is Frost?
Frost PLLC is a forward-thinking, full-service accounting firm dedicated to personalized financial advice. Our services span tax, assurance, advisory, business valuation, litigation, and animal welfare. We value respect, communication, and a can-do attitude in our associates. Join us if you want a career that balances professional excellence with a fulfilling personal life.
*Please note that a detailed job description will be provided to all candidates who advance to the interview stage. This will give you a comprehensive understanding of the role and the exciting opportunities it offers.
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to an employee of Frost, PLLC, without a signed vendor agreement in place within the last year will be considered Frost's property.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
Easy Apply