EDP Audit Manager jobs in Alaska

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit 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. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Audit Manager
  • BDO USA Experienced Career Site
  • Anchorage, AK FULL_TIME
  • Job Summary:

    The Assurance Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement.  In this role, the Assurance Manager is charged with marketing, networking and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections.  Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems.   


    Job Duties:

    Control Environment:

    • Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
    • Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls 
    • Validates and assesses effectiveness of internal control over financial reporting 
    • Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures
    • Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
    • Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
    • Provide on-the-job-training to the engagement staff during audit field work

    GAAP:

    • Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
    • Identifies and consults with clients on the impact of new accounting pronouncements
    • Monitors and communicates important professional, industry pronouncements
    • Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
    • Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
    • Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed

    SEC and PCAOB:

    • Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
    • Reviews SEC filings, including MD&A, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
    • Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
    • Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
    • Ensures compliance with engagement independence requirements and consults internally as needed

    GAAS:

    • Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
    • Applies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work
    • Provides guidance to others and affirms conclusions made by others
    • Communicates matters required to be reported to the Audit Committee/Board and those charged with governance
    • Applies the use of efficiency tools such as statistical sampling, CAATS, etc.

    Methodology:

    • Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and products
    • Conducts detailed review to assure audit is completed in accordance with assurance manual standards
    • Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
    • Recommends appropriate outcomes to critical issues
    • Initiates and prepares client acceptance/retention procedures where appropriate
    • Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines
    • Executes proper BDO methodology including but not limited to proper archiving procedures
    • Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients

    Research:

    • Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
    • Defines methodology to conduct research projects and completes in a timely manner
    • Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
    • Prepares memo supporting research/conclusions and consults with others if appropriate
    • Presents issues to RTD or concurring reviewer effectively and accurately

    Other duties as required

    Supervisory Responsibilities:

    • Responsible for supervision of Associates and Senior Associates on all projects
    • Review work prepared by Associates and Senior Associates and provide review comments
    • Act as a Career Advisor to Associates and Senior Associates
    • Schedule and manage workload of Associates and Senior Associates
    • Provide verbal and written performance feedback to Associates and Senior Associates
    • Teach/coach Seniors and Associates to provide on the job learning


    Qualifications, Knowledge, Skills and Abilities:

    Education:

    • Bachelors in Accounting or equivalent required
    • MBA/Masters degree in Accountancy preferred

    Experience:

    • Five (5) or more years prior work experience in public accounting required
    • Prior significant supervisory experience

    License/Certifications:

    • Licensed CPA or international equivalent

    Software:

    • Experience in the use of various assurance applications and research tools as is appropriate for this level
    • Microsoft Office Products, including Windows, Word, Excel, and PowerPoint

    Language:

    • N/A

    Other Knowledge, Skills & Abilities:

    • Sound GAAP and GAAS knowledge
    • Familiarity with SEC and PCAOB reporting rules
    • Possess proven solid verbal and written communication skills
    • Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
    • Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
    • Possess client development/relationship-building skills
    • Possess solid decision-making skills
    • Able to resolve complex accounting issues
    • Able to be responsible for business development and marketing
    • Able to be responsible for engagement profitability including billings and collections
       
  • 20 Days Ago

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AE - Store Team Leader (Store Manager) - US
  • Store Team Leader (Store Manager) - US - American Eagle Outfitters Careers
  • United States, AK FULL_TIME
  • BE PART OF SOMETHING REAL YOUR ROLE As the full-time Store Team Leader, you are the CEO of your store! You are an entrepreneurial-minded business owner who takes pride in maximizing the daily operatio...
  • 18 Days Ago

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Cash Audit
  • Three Bears Alaska Inc
  • Eagle River, AK OTHER
  • Job Description Embark on a thrilling journey with Three Bears Alaska – a dynamic, family-owned grocery store chain that has been an integral part of Alaska's community since 1980. We're on the lookou...
  • 2 Days Ago

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Audit clerk
  • LOOMIS
  • Anchorage, AK FULL_TIME
  • Balance & Audit Clerk Loomis Armored Anchorage, AK, 1205 E Dowling Rd, Anchorage, Alaska, United States of America Req #4573 Friday, March 8, 2024 With a network of nearly 200 branches, Loomis armored...
  • 5 Days Ago

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Balance & Audit Clerk
  • Loomis
  • Anchorage, AK FULL_TIME
  • Review balancing documentation for all customer currency, coin and ATM inventories, ATM balancing transactions, and daily teller activity for accuracy. Balance and reconcile accounts daily. Investigat...
  • 25 Days Ago

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Balance & Audit Clerk
  • Loomis Armored US, LLC. and Loomis International (CA)
  • Anchorage, AK FULL_TIME
  • Job Summary: Review balancing documentation for all customer currency, coin and ATM inventories, ATM balancing transactions, and daily teller activity for accuracy. Balance and reconcile accounts dail...
  • Just Posted

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Audit Manager
  • AppleOne
  • Tucson, AZ
  • The Audit Manager must exhibit high standards of professional and social ethics and must accept full responsibility as t...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Hire Resolve
  • West Palm Beach, FL
  • Hire Resolve's prestigious accounting client is seeking an experienced and highly motivated Audit Manager to join their ...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Saltmarsh, Cleaveland & Gund
  • Tampa, FL
  • Saltmarsh is currently seeking an Audit Manager that sees themselves as a leader who wants to join a firm that fosters b...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Nisivoccia LLP
  • Bridgewater, NJ
  • Nisivoccia LLP, one of the region's top accounting firms, is experiencing rapid growth and is seeking highly motivated a...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Williams Adley
  • Washington, DC
  • Company Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting servic...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • System One Holdings, LLC
  • Kenilworth, NJ
  • System One has partnered with a growing company in Union, New Jersey in their search for an Audit Manager. This role req...
  • 3/25/2024 12:00:00 AM

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Audit Manager
  • Spartan Placements LLC
  • Miami, FL
  • Audit Manager Responsibilities: Supervise and oversee audit staff coordinating day-to-day duties of planning, fieldwork ...
  • 3/25/2024 12:00:00 AM

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Audit Manager
  • Harrington Langer & Associates
  • Saint Paul, MN
  • Job Description Job Description Audit Manager/Senior Harrington Langer & Associates, a fast-growing firm in St. Paul has...
  • 3/25/2024 12:00:00 AM

Alaska is the northernmost and westernmost state in the United States and has the most easterly longitude in the United States because the Aleutian Islands extend into the Eastern Hemisphere. Alaska is the only non-contiguous U.S. state on continental North America; about 500 miles (800 km) of British Columbia (Canada) separates Alaska from Washington. It is technically part of the continental U.S., but is sometimes not included in colloquial use; Alaska is not part of the contiguous U.S., often called "the Lower 48". The capital city, Juneau, is situated on the mainland of the North American ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$137,232 to $191,023

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Understanding the hows and whys of an audit helps make it less painful and helps ensure that the results will come out positively.
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The trilogy rarely became scared in the army of their children Edp auditing would simply review upon the more verified or substantiated accounts of your employees.
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An IT audit is different from a financial statement audit.
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