EDP Audit Manager jobs in Grand Junction, CO

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
  • DWC CPAs and Advisors
  • Grand Junction, CO FULL_TIME
  • Join Our Team and Unleash Your Potential!

    DWC CPAs and Advisors is on the lookout for passionate and talented individuals to join our dynamic team where your unique skills, experience, and perspective are highly valued and contribute to our standing as a Top 300 Public Accounting Firm. We are actively seeking individuals who aspire to grow both personally and professionally and are dedicated to making a positive impact on our team, clients, and communities.

    Audit Manager

    Compensation:

    Pay: From $115,000 to $150,000 per year (based on experience)

    Position Type: Full-Time Exempt

    In compliance with the Colorado Equal Pay Act, Compensation Differentials for this position are based on education, experience, training, and geographic location, as well as DWC's seniority and merit systems.

    Job Responsibilities:

    • Establish and enhance policies and procedures' effectiveness, mitigating risks.
    • Validate and assess internal control effectiveness over financial reporting.
    • Identify suggestions for client internal control improvement and accounting procedures.
    • Delegate audit functions to the auditor in charge.
    • Supervise the audit team, providing on-the-job training and reviewing workpapers.
    • Apply principles to client transactions and communicate complex financial statements.
    • Consult with clients on the impact of new accounting pronouncements.
    • Monitor and communicate important professional and industry pronouncements.
    • Resolve complex accounting issues, seeking counsel from technical experts.
    • Apply professional standards, document application on engagements.
    • Guide and affirm conclusions made by the team.
    • Communicate matters to be reported to the Audit Committee/Board.
    • Utilize efficiency tools like statistical sampling and CAATS.
    • Apply DWC standards for efficient service delivery.
    • Ensure audits comply with audit manual standards.
    • Prepare or review required communications to management and audit committees.
    • Recommend appropriate outcomes for critical issues.
    • Plan and oversee audits with quality and efficiency.
    • Define methodologies for research projects and conduct them efficiently.
    • Utilize comprehensive knowledge of research tools and draw accurate conclusions.
    • Prepare memos supporting research and present issues effectively to reviewers.
    • Supervise Staff and Senior Staff, providing feedback and guidance.
    • Act as a Career Advisor, managing their workload and providing performance feedback.
    • Coach team members for on-the-job learning.

    What We're Looking For:

    • Bachelor's degree in Accounting required, MBA or Masters of Accountancy preferred.
    • Eight or more years of relevant audit experience.
    • CPA or EA preferred.
    • Ability ad willingness to travel, as needed.
    • Knowledge of GAAP, GAAS, and auditing principles.
    • Strong analytical and problem-solving skills.
    • Attention to detail and ability to work in a team.
    • Professional communication and documentation abilities.
    • People development and delegation skills.
    • Executive presence and the ability to develop and maintain client relationships.

    Why Join Us:

    DWC is about YOU. YOU inspire us. YOU motivate us. YOU move us.

    Make YOUR Connections. Live YOUR Experiences. Find YOUR Purpose. Come Thrive With US!

    Benefits:

    • Competitive pay
    • Medical, dental, & vision
    • 401k plan with employer match
    • Health Savings Account (HSA) with employer contribution
    • Limited Flexible Spending Account (FSA) and Dependent Care FSA with employer match
    • Generous Paid Time Off (PTO) and PTO advance on first day
    • Paid holidays
    • Professional development support
    • Paid sabbaticals and ownership opportunities.

    Learn more about how we take care of our team on our Careers Page: https://dwcadvisors.com/careers/

    About Us:

    At DWC, we cherish our team members and appreciate their dedication to each other, our clients, and the communities we serve. We firmly believe in taking care of our employees by offering competitive living wages, comprehensive benefits, and various other gestures that demonstrate our genuine appreciation and concern for your overall well-being, both in your successful career and your family/home-life. Your personal success is significant, and we are here to support you every step of the way.

  • 14 Days Ago

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Revenue Audit Manager
  • Ameristar Casino Resort Spa Black Hawk
  • Black Hawk, CO FULL_TIME
  • WE’RE CHANGING ENTERTAINMENT. COME JOIN US. We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nigh...
  • 27 Days Ago

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Audit Senior
  • Navigator Recruiting
  • Boulder, CO FULL_TIME
  • Audit Senior (100% Remote or Hybrid if Local) Public Accounting - Growing & Fun Local CPA Firm $75,000 - $100,000 Boulder, CO Navigator Recruiting client is a local fast-growing progressive Boulder CP...
  • 17 Days Ago

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Audit Associate
  • Navigator Recruiting
  • Avon, CO FULL_TIME
  • Audit Associate (In-Office for 6 Months; Hybrid) Public Accounting - Governmental & Non-Profit Clients Knowledgeable, Professional & Growing Firm w/Excellent Benefits $55 - 70K Well-established, flexi...
  • 20 Days Ago

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Audit Bookkeeper
  • DWC CPAs and Advisors
  • Grand Junction, CO FULL_TIME
  • Join Our Team and Unleash Your Potential! DWC CPAs and Advisors is on the lookout for passionate and talented individuals to join our dynamic team where your unique skills, experience, and perspective...
  • 21 Days Ago

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Audit Staff
  • DWC CPAs and Advisors
  • Grand Junction, CO FULL_TIME
  • Join Our Team and Unleash Your Potential! DWC CPAs and Advisors is on the lookout for passionate and talented individuals to join our dynamic team where your unique skills, experience, and perspective...
  • 12 Days Ago

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0 EDP Audit Manager jobs found in Grand Junction, CO area

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Supv Internal Revenue Agent (Abusive Transaction Grp Mgr)12 MONTH ROSTER,Temp NTE,MBE,MBMP
  • Department Of The Treasury
  • Grand Junction, CO
  • Duties WHAT IS THE SMALL BUSINESS SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/27/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Grand Junction, CO
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/27/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (Examiner) (MSP) TEMP NTE 1 YR, MBE, MBMP
  • Department Of The Treasury
  • Grand Junction, CO
  • Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE)DIVISION? A description of the business units can be found at: htt...
  • 4/27/2024 12:00:00 AM

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Greenhouse Gas Specialist
  • TÜV SÜD
  • Grand Junction, CO
  • Environmental Scientist - Greenhouse Gas Specialist Since 2005, Ruby Canyon Environmental, Inc. (Ruby Canyon) has been d...
  • 4/27/2024 12:00:00 AM

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Audit Supervisor
  • Dwc Cpas And Advisors
  • Grand Junction, CO
  • Join Our Team and Unleash Your Potential!DWC CPAs and Advisors is on the lookout for passionate and talented individuals...
  • 4/27/2024 12:00:00 AM

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Eligibility Specialist
  • MarillacHealth
  • Grand Junction, CO
  • Job Description Job Description Marillac Health is hiring an Eligibility Specialist for our Grand Junction Location! Job...
  • 4/27/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Grand Junction, CO
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 4/26/2024 12:00:00 AM

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Assistant General Manager
  • La Quinta Grand Junction - Airport
  • Grand Junction, CO
  • Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management compa...
  • 1/23/2024 12:00:00 AM

Grand Junction is a home rule municipality that is the county seat and the most populous municipality of Mesa County, Colorado, United States. The city has a council–manager form of government, and is the most populous municipality in all of western Colorado. Grand Junction is 247 miles (398 km) west-southwest of the Colorado State Capitol in Denver. As of the 2010 census, the city's population was 58,566. Grand Junction is the 15th most populous city in the state of Colorado and the most populous city on the Colorado Western Slope. It is a major commercial and transportation hub within the la...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$129,056 to $179,642
Grand Junction, Colorado area prices
were up 2.3% from a year ago

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