Auditing Manager jobs in Dubuque, IA

Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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CPA with Non-Profit Auditing Experience
  • BAC Certified Public Accountants
  • Dubuque, IA FULL_TIME
  • About us

    BAC is an up and coming, fast growing CPA firm in eastern Iowa. BAC is hiring for a Senior Accountant, CPA with Auditing experience in our Dubuque, Iowa location. This position is in office and will require a well-organized individual who can multi-task efficiently.

    At BAC our mission is to positively impact the lives of our clients by using our gifts in accounting to deliver the highest quality, knowledge and value. Our goals include elevating our clients as they continue striving for their company’s growth and success while uplifting their employees. We aim to create a better future where our team thrives as a trusted advisor to our clients. We have a fun, laid back culture where laughter is a must and working alongside your team is easy.

    You will find that here at BAC we are always willing to learn, always looking to lead, and mediocre is not in our vocabulary. We champion our employees growth both personally and professionally. We encourage our employees to advance themselves to become leaders in their field. If you are looking for a new adventure, finding a new, easy going but motivated team, and striving to improve the lives of clients, email your resume to me at HR@cpa-bac.com. Our work environment includes:

    • Modern office setting
    • Growth opportunities
    • Casual work attire
    • Relaxed atmosphere

    Job Summary:

    We are seeking a highly skilled Certified Public Accountant (CPA) to join our team. As a CPA, you will be responsible for providing financial expertise, ensuring compliance with accounting regulations, and assisting with financial decision-making. The ideal candidate will have a strong understanding of GAAP, financial report interpretation, non-profit auditing experience of 4 years, and tax regulations.

    Responsibilities:

    • Financial Statement Review
    • Tax Return Preparation / Review
    • Knowledge of the taxability of employee benefits, especially with corporations
    • Governmental Audits, Non-Profit Audits, 401K Audits, Pension Audits and For-Profit Audits.
    • Partner with the business in advising and executing various projects to enable BAC in meeting strategic objectives.
    • Identify, evaluate, document and monitor the remediation of control deficiencies.
    • Knowledge of the following is required: Maintain the chart of accounts. Work closely with our Implementation team to ensure clients are successful and that timely delivery of services are provided
    • Assisting clients in getting to the answer with positive experience
    • Provide financial forecasts and projections to assist with strategic planning
    • Collaborate with internal teams to develop and implement financial controls and procedures
    • Provide guidance on financial matters to management and other stakeholders
    • Perform audits to ensure accuracy and integrity of financial data
    • Stay updated on industry trends, regulations, and best practices in accounting

    Requirements:

    • Certified Public Accountant (CPA) designation is required
    • Exceptional time management skills
    • Ability to work in a team environment
    • Perform financial statement and Internal Control audits
    • 3-5 years minimum audit experience required. Tax experience a plus.
    • Perform audit procedures

    Excitement to Grow, Learn, and do more! Qualified Candidate must be trustworthy, reliable and professional, and be a self-starter. Organizational skills a must.

    We offer competitive compensation packages including benefits such as health insurance, retirement plans, and professional development opportunities. If you are a dedicated CPA looking for an exciting opportunity to contribute to a dynamic organization, we encourage you to apply.

    Job Type: Full-time

    Pay: $95,000.00 - $110,000.00 per year

    Benefits:

    • Dental insurance
    • Employee assistance program
    • Employee discount
    • Health insurance
    • Life insurance
    • Paid time off
    • Relocation assistance
    • Retirement plan
    • Tuition reimbursement
    • Vision insurance

    Schedule:

    • 8 hour shift
    • Monday to Friday

    Ability to Relocate:

    • Dubuque, IA 52002: Relocate before starting work (Required)

    Work Location: In person

  • 20 Days Ago

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Manager
  • Steak n Shake
  • Coralville, IA FULL_TIME
  • ManagerJob Description Summary Description: The Manager is a business partner accountable for leading the Restaurant Associate team to deliver Steak 'n Shake operational and financial standards on eac...
  • 17 Days Ago

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Account Manager
  • Cottingham & Butler
  • Dyersville, IA FULL_TIME
  • Account Manager Cottingham & Butler will be adding Account Managers to various divisions. This is a great opportunity to start your career in a role where you can be trained by and work with some of t...
  • Just Posted

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FunZone Manager
  • Pizza Ranch
  • Dubuque, IA FULL_TIME
  • Position Objective: At Pizza Ranch, all our team members are vital to the successful operation of our restaurants. This role is primarily responsible for managing the FunZone Arcade and the FunZone te...
  • Just Posted

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Assistant Manager
  • Panchero's Mexican Grill
  • Rapids, IA FULL_TIME
  • DID SOMEONE SAY FREE BURRITOS?!?! Pancheros NOW HIRING ASSISTANT MANAGER The only thing people love more than eating here is working here. Come join our team and learn real cooking skills. You'll have...
  • Just Posted

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Traveling Manager
  • Kinseth Hospitality
  • Coralville, IA FULL_TIME
  • What we offer:Competitive starting wagesHealth, Dental, Vision and other benefits available after 60 daysDailyPay401kPaid TrainingPaid PTOReferral programDiscounts at all Kinseth Hotel Corporation hot...
  • Just Posted

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0 Auditing Manager jobs found in Dubuque, IA area

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Quality Assurance Engineer (Manufacturing)
  • The Metrix Company
  • Dubuque, IA
  • The Metrix Company, a leading medical device manufacturer, is seeking an experienced Quality Assurance Engineer to assis...
  • 5/1/2024 12:00:00 AM

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EHS Manager [RW-13674]
  • Shirley Parsons, North America
  • Dubuque, IA
  • A rapidly growing manufacturing company is seeking an EHS Leader to manage their EHS program at their facility near the ...
  • 5/1/2024 12:00:00 AM

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Site Safety and Environmental Manager
  • Andersen Corporation
  • Dubuque, IA
  • Job Description Job Description ANDERSEN CORPORATION SUMMARY: We’re focused on bringing more light into people’s lives b...
  • 5/1/2024 12:00:00 AM

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General Manager
  • The Fun Station - Family Adventure Parks!
  • Dubuque, IA
  • Job Description Job Description The Fun Station Family Adventure Park in Dubuque, IA is now hiring for a General Manager...
  • 4/30/2024 12:00:00 AM

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Insurance Inspector
  • Information Providers Inc.
  • Dubuque, IA
  • Job Description Job Description Come work with us! Our company is Information Providers, Inc and we are a field service ...
  • 4/29/2024 12:00:00 AM

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Site Safety Manager (26119)
  • Dahl Consulting
  • Dubuque, IA
  • Position Summary: The purpose of this role is to lead, manage and deploy the Health, Environmental and Safety Strategies...
  • 4/28/2024 12:00:00 AM

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Crew Member
  • Cold Stone
  • Dubuque, IA
  • Want to have hours of fun and make money at the same time? Auditions are now underway for talented crew members at Cold ...
  • 4/28/2024 12:00:00 AM

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Manager of Environmental and Security
  • Teal Energi
  • East Dubuque, IL
  • ***MUST RESIDE IN ILLINOIS OR BE WILLING TO RELOCATE Summary: This senior level professional staff position will manage ...
  • 4/28/2024 12:00:00 AM

Dubuque /dəˈbjuːk/ (listen) is the county seat of Dubuque County, Iowa, United States, located along the Mississippi River. In 2017, the population of Dubuque was 57,637. This city lies at the junction of Iowa, Illinois, and Wisconsin, a region locally known as the Tri-State Area. It serves as the main commercial, industrial, educational, and cultural center for the area. Geographically, it is part of the Driftless Area, a portion of North America that escaped all three phases of the Wisconsinian Glaciation. It is one of the few cities in Iowa with bluffs, and a tourist destination featuring ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Manager jobs
$126,011 to $167,381
Dubuque, Iowa area prices
were up 0.8% from a year ago

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The nature of internal auditing, its role within the organisation and the requirements for professional practice are contained within the International Professional Practices Framework (IPPF).
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