UNKNOWN

ADAPTED_NOW

YEAR

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Audit Manager - Hybrid - Multiple locations / $$$ / Top 100 firm / Tons of opportunity / Great benefits This Jobot Job is hosted by: Joseph Sipocz Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $120,000 - $180,000 per year A bit about us: We are top 100 public accounting firm and a leading advisory firm that helps organizations and their leaders take on everyday challenges and opportunities while preparing them for whatever comes next in their business. We tap into a wide range of services — tax, accounting, data analytics, operations, human capital management, technology, wealth management and more — to deliver solutions that take you and your organization to the next level, however you define it. Whether it’s enhancing your profitability, adopting new technologies or growing your team, you can count on our advisors to walk the journey with you, providing trusted guidance and real results. Why join us? <ul><li> Multiple office locations</li><li> Tons of opportunities internally </li><li> Hybrid and flexible work schedule</li><li> 401K</li><li> Medical, dental, and vision</li><li> HSA/FSA</li><li> Great PTO package</li></ul> Job Details The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights in managing risk and improving business performance and overall financial reporting processes. They are responsible for Associates’ professional development and coaching. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. They provide exceptional client service as a trusted business advisor. Responsibilities <ul><li>	Lead and supervise the execution of audit engagements of clients across multiple industries</li><li>	Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses</li><li>	Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk</li><li>	Understand the scope of the engagement and provide input on client retention and fee structure</li><li>	Participate in the presentation of client financial statements and audit results to those responsible with client oversight</li><li>	Visit client onsite for required audits and/or other financial inquiries as needed</li><li>	Answer client calls and emails in a timely manner and with a solution-oriented approach</li><li>	Produce and review quality service and statements in a timely manner</li><li>	Research audit issues and review financial information in audit software</li><li>	Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client business and industry</li><li>	Proactively inform engagement team of work status and request information from client as needed</li><li>	Ensure client deliverables are met within expectations and set deadlines</li><li>	Identify and introduce other firm services based on client needs and discovered opportunities</li><li>	Supervise Associates and Interns on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners</li><li>	Lead in business development and community activities to help identify and research opportunities on new and existing clients</li><li>	Keep up to date with local and national business and economic issues</li><li>	Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts</li><li>	Collaborate with leader to identify opportunities for efficiencies and proactive engagement management</li></ul> Education, Experience and Certifications <ul><li>	Bachelor’s degree in Accounting</li><li>	CPA certification required</li><li>	5+ years’ experience in preparation of reviewed and compiled financial statements and applied working knowledge of US GAAP preferred</li><li>	Prior experience in coaching and training entry-level accounting professionals required</li><li>	Demonstrated ability to take the lead on client engagements and develop new and existing business</li><li>	Working knowledge of Microsoft Office suite products and technologically-savvy</li><li>	Self-motivated and willingness to enhance accounting and advisory knowledge</li><li>	Excellent attention to detail with the ability to manage multiple projects</li></ul> Interested in hearing more? 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Jobot

Audit Manager (Government Clients)

Accounting

Accounting Audit Software

Auditing

Business Development

Business Strategy

Capital Expenditure (CAPEX)

Certified Public Accountant (CPA)

Coaching

Customer Retention/Renewal

Customer Support/Service

Data Analysis

Detail Oriented

Economics

Financial Audit

Financial Reporting

Financial Statements

Flexible Spending Accounts

Generally Accepted Accounting Principles (GAAP)

Government

Leadership

Legal

Microsoft Office

Microsoft Product Family

Multitasking

Operational Audit

People Management

Performance Management

Problem Solving Skills

Process Improvement

Profit & Loss

Project/Program Management

Public Accounting

Resolve Customer Issues

Risk

Risk Management

Talent Management

Tax Accounting

Technical Leadership

Telephone Skills

Time Management

Treasury

Wealth Management

OTHER

FEED

We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. Handles departmental accounting of monies, receipts, guest accounts and other forms of credit; posts all charges; completes cashier’s reports and prepares deposits.

WE’RE CHANGING ENTERTAINMENT. COME JOIN US.:
<img alt="iCims Header (Repeat)" height="48" src="https://pennentertainment.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1184458&hashed=1185195771" width="1835"/> 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 nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities. Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits—such as day-one medical coverage, 401(k) matching, and annual performance bonus—may vary by position. Paid time off is earned according to the local policy and increases with the length of employment. Click <a href="https://www.pennentertainment.com/corp/careers/life-at-penn" rel="noopener nofollow noreferrer" target="_blank">HERE</a> to discover how we empower team members to grow, thrive, and advance in their careers. 

WE LOVE OUR WORK.:
<ul><li>Provides outstanding customer service to HCCTR internal and external guests and establishes a positive relationship with our guests</li><li>Answers and facilitates all incoming switchboard calls to the Hotel and Casino</li><li>Books guest hotel reservations</li><li>Maintains the guest room inventory of the hotel and sells remaining room inventory</li><li>Promotes the hotel and casino services, facilities and outlets</li><li>Provides guests with information and directions to local attractions</li><li>Performs Front Desk Agent duties to include guest check-in and check-out in a friendly, courteous and helpful manner</li><li>Checks for double bookings and adjusts to meet guest expectations</li><li>Responsible for clearing trace files</li><li>Responsible for handling guest relocations (aka walks)</li><li>Resolves guest concerns according to established standards, ensuring guest satisfaction</li><li>Responds to guest requests promptly and courteously; follows up on all guest requests personally to ensure complete guest satisfaction</li><li>Provides a professional image at all times through appearance and positive behavior</li><li>Resolves minor guest complaints to the satifactory of the customer, informs supervisor of major problems, complaints, disturbances or unhappy guests through shift recaps.</li><li>Responds as an expert in emergency procedures and has a thorough knowledge of all crisis communication material.</li><li>Runs all emergency reports.</li><li>Communicates regularly with Housekeeping and Facilities to ensure safety and security of guests and team members</li><li>Issues, controls, and releases safe-deposit boxes.</li><li>Advise the manager if any overcommitment of room type.</li><li>Responsible for communicating with the Director of Hotel Operations all no-shows, late cancellations and relocated guests.</li><li>Handles departmental accounting of monies, receipts, guest accounts and other forms of credit; posts all charges; completes cashier’s reports and prepares deposits.</li><li>Maintains cashier bank in accordance with HCCTR policies.</li><li>Completes shift and audit checklist tasks, such as credit check, high balance ledger and no-post report.</li><li>Maintains complete knowledge and complies with all hotel and departmental policies and procedures.</li><li>Maintains and inventories market shop - sells items to guest and customers and maintains excellence in merchandising.</li><li>Seek continuous self-inprovement, training and skills development.</li><li>Comply with all reasonable requests made by management.</li></ul>

BRING US YOUR BEST.:
<ul><li>Previous hotel front desk agent and accounting/audit experience preferred.</li><li>Must have the ability to calculate figures and amounts such as; discounts, interest, commissions and percentages.  Ability to analyze and correct mistakes in accounting and cashiering is a must</li><li>Must be able to qualify for licenses and permits required by federal, state and local regulations including but not limited to West Virginia Gaming License.</li><li>Ability to define problems, collect data, establish facts, and draw valid conclusions.</li><li>Must possess excellent computer skills including a working knowledge of common business software such as, Microsoft Office and Excel; proficient in PM systems.</li><li>While performing the duties of this job, the team member is regularly required to stand; walk; use and reach with hands and arms. The team member is frequently required to talk and or hear.  The team member is occasionally required to stoop, kneel, crouch, or crawl.</li><li>The noise level in the work environment is usually moderate</li><li>The Hotel and casino are smoking facilities.  However, smoking is not allowed by employees other than in the designated smoking locations.</li></ul>

STAY IN THE GAME. FOLLOW US.:
We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. Being an industry leader means more than being a purveyor of fun. We are also committed to values like diversity and sustainability — for our community, our team members, our vendors, and our planet.  <a href="https://www.instagram.com/penncareers/?fbclid=IwAR3G-zslHOm93zcppA2rmqbOEeVGmmwhi1QFmRCoW-8nsnN6aTOKfwUQWKg" rel="noopener nofollow noreferrer" target="_blank"><img alt="Social - Instagram Icon" src="https://pennentertainment.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1234896&hashed=230604643"/></a> <a href="https://www.facebook.com/pennentertainmentcareers" rel="noopener nofollow noreferrer" target="_blank"><img alt="Social - Facebook Icon" src="https://pennentertainment.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1234895&hashed=-1605238204"/></a> <a href="https://www.linkedin.com/company/pennentertainment/mycompany/" rel="noopener nofollow noreferrer" target="_blank"><img alt="Social - LinkedIn" src="https://pennentertainment.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1234898&hashed=-392676959"/></a> <a href="https://www.pennentertainment.com/careers" rel="noopener nofollow noreferrer" target="_blank"><img alt="Social - PENN Careers" src="https://pennentertainment.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=1234900&hashed=14820671"/></a>We're changing entertainment. Follow us. Equal Opportunity Employer

Hollywood Casino at Charles Town Races

Night Auditor

America Online (AOL)

Analysis Skills

Business Solutions

Casinos

Computer Skills

Data Collection

Diversity

Emergency Procedures

Federal Laws and Regulations

Gaming

Hotel Reservation

Housekeeping/Cleaning

Inventory Management

Merchandising

Microsoft Excel

Sales

Sports

Sportsbook

State Laws and Regulations

Sustainability

Team Building

[AW]-iCims

FULL_TIME

Quality Control & Inspection: Develop and execute quality assurance protocols, including detailed inspection plans for incoming materials, in-process production, and final products using precision gauges (e.g., micrometers, calipers, comparators). QMS Management: Lead and maintain the entire ISO 9001 QMS, including documentation, internal audit programs, management reviews, and successful preparation for external certification audits.

The Quality Manager is a critical leadership role responsible for the development, implementation, maintenance, and continuous improvement of the company's Quality Management System (QMS), primarily focused on ISO 9001 standards. This hands-on position requires a strong presence on the production floor to mentor a team of quality inspectors and technicians, resolve quality issues, and foster a company-wide culture of quality and efficiency.Key Responsibilities<ul><li>QMS Management: Lead and maintain the entire ISO 9001 QMS, including documentation, internal audit programs, management reviews, and successful preparation for external certification audits.</li><li>Quality Control & Inspection: Develop and execute quality assurance protocols, including detailed inspection plans for incoming materials, in-process production, and final products using precision gauges (e.g., micrometers, calipers, comparators).</li><li>Team Leadership: Partnering with operational leadership on quality standards, policies, best practices, and the use of inspection tools.</li><li>Problem Resolution: Investigate customer complaints and internal non-conformances (NCRs), performing root cause analysis and implementing effective corrective and preventive actions (CAPAs).</li><li>Continuous Improvement: Drive continuous improvement (Kaizen, Lean, Six Sigma) initiatives to enhance product quality, reduce scrap/waste, and improve operational efficiency.</li><li>Documentation & Reporting: Prepare and manage quality documentation such as Production Part Approval Process (PPAPs), First Article Inspection (FAI) reports, and Statistical Process Control (SPC) data. Collect, analyze, and present quality data and metrics to senior management.</li><li>Supplier Quality: Work closely with suppliers to ensure the quality of all purchased components and materials meets the required standards.</li><li>Compliance & Safety: Ensure all operations comply with relevant industry standards, customer specifications, and health and safety guidelines.</li></ul>Qualifications and Skills<ul><li>Education: A Bachelor's degree in Engineering, Quality Management, or a related field is preferred; relevant experience and certifications may be considered in lieu of a degree.</li><li>Experience: Minimum of 5 years of experience in a Quality Control or Quality Assurance management/leadership role within a manufacturing environment, preferably in the metals industry (stamping, fabrication, machining).</li><li>Technical Skills: Total competence in ISO 9001:2015 QMS management and hands-on experience with dimensional inspection tools.</li><li>Certifications: ISO 9001 internal auditor certification or experience is preferred. Certifications in quality methodologies like Six Sigma or Lean are a plus.</li><li>Soft Skills: Strong analytical, problem-solving, and decision-making abilities. Excellent communication, leadership, and collaboration skills to work effectively with cross-functional teams.</li></ul>Benefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul>Powered by JazzHR

APX Company

Quality Manager

Best Practices

Certified Internal Auditor (CIA)

Communication Skills

Comparator

Continuous Improvement

Corrective Action

Cross-Functional

Dental Insurance

Document Management

Documentation

External Audit

ISO 9001

Industry Standards

Internal Audit

Lean Six Sigma

Machining

Manufacturing

Materials Planning

Mentoring

Operational Improvement

Operational Strategy

Product Programs

Production Part Approval Process (PPAP)

Purchasing/Procurement

Quality Assurance

Quality Control

Quality Management

Quality Metrics

Root Cause Analysis

Safety Compliance

Safety/Work Safety

Statistical Process Control

Team Lead/Manager

Team Player

Vision Plan

partner JazzHR

The Controller is responsible for planning, developing, implementing, and evaluating all accounting functions of the University as well as serving as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University. Responsible for the timely and accurate maintenance of general ledger, transaction, and financial management reporting, including monthly, quarterly, and annual financial statements, reconciliations, tax returns, compliance surveys and management reports.

Shenandoah University’s Office of accounting is accepting applications for a Controller. This is a full-time benefited exempt position located in the bowman building in downtown Winchester, VA, whichmay beoccasionally remotefollowing theinitial 90-day probationary period.The Controller will be reporting to the Vice President of Finance and CFO, the Controller serves as a financial business and accounting leader for the University.The Controller is responsible for planning, developing, implementing, and evaluating all accounting functions of the University as well as serving as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University.Essential Functions, Duties and Responsibilities:<ul class="ul1"><li class="li2">Plan, develop, implement and evaluate all accounting functions of the University; serves as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University.</li><li class="li3">Provides oversight of the Office of the Controller including general accounting, endowment, gifts and grants accounting, purchasing and accounts payable, and other accounting operations.</li><li class="li3">Responsible for the timely and accurate maintenance of general ledger, transaction, and financial management reporting, including monthly, quarterly, and annual financial statements, reconciliations, tax returns, compliance surveys and management reports.</li><li class="li3">Assists the Vice President of Finance and CFO with budget development, cash flow forecasts, and preparing materials for meetings and mailings</li><li class="li4">Responsibleforproducingadhocfinancialreportsandanalysistosupportdecisionmaking.</li><li class="li5">Provides support for the accountingfor endowments and investmentactivities, including endowment management software and spending distributions.</li><li class="li5">Ensures alignment with the Finance Division and University-wide strategy, goals, and objectives.</li><li class="li6">Developsmetricsto ensureactivitiessupportthisalignment.</li><li class="li6">Assists in compilationand preparation of financial analyses, trends, andreports, whether financial or operational in nature.</li><li class="li6">Oversees financial accounting functions and data processing, ensuring accounting procedures are being followed utilizing GAAP/FASB.</li><li class="li6">ManagestheUniversity'sexternalfinancialreportingprocess.Managesthe timelinessandcompletenessofmonthly,quarterly,andannualreconciliations andreportstosupportcontinuousexternalauditingandfinancialreporting integrityforseniorleadershipandtheBoardofTrustees.</li><li class="li6">Establishes andmaintains comprehensiveinternal controls designed tomitigaterisk, protectassets, and supportthe financialinfrastructure of theuniversity.</li><li class="li6">Ensures appropriate financial systems and internal controls are in place to safeguard University assets and accounts are appropriately maintained to accurately reflect accurate financial data.</li><li class="li6">Monitors and oversees all University asset and liability accounts; ensures proper accounting methodology, techniques, policies, and reconciliations are adopted in Finance Division and University operations.</li><li class="li6">Establishes accounting policies and procedures for the University's accounting and financial transactions, ensuring they meet standards of internal control and compliance and consider an appropriate balance of cost vs. benefit.</li><li class="li6">PartnerswithHumanResourcesonproceduresandoperationalareasthataffectpayrollservicesandfringebenefitpooldecisions.</li><li class="li6">ProvidesoversighttotheannualexternalauditprocessandthecompilationoftheUniversity'scorporateandotherGAAPfinancialstatements.</li><li class="li6">Recognizedasasubjectmatterexpertforfinancialauditsandmustbeabletoworksuccessfullywithexternalauditors.</li><li class="li6">EnsurestimelydistributionoftheUniversity'sfinancialstatementsandother financialdatatoallinternalandexternalusers.</li><li class="li6">Performs related responsibilities as required.</li></ul>  Required Skills Position Requirements:<ul class="ul1"><li class="li2">Bachelor'sdegree inaccounting, business,or relatedfieldand</li><li class="li3">10+ years of accounting or financial reporting experience which must include higher education accounting, large complex organization accounting and/or auditing experience and direct management experience.</li><li class="li3">An in-depth working knowledge of GAAP, Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), and federal compliance requirements.</li><li class="li3">Experience with Ellucian Colleague or other ERP financial systems is required.</li></ul>PositionPreferredQualifications/Experience:<ul class="ul1"><li class="li2">Master'sdegreeinBusiness,Accounting,orrelatedfield</li><li class="li3">CertifiedPublicAccountant</li><li class="li3">Demonstratedeffectiveinteractionwithcabinetmembersandgoverningboardmembers</li></ul> HowtoApply:The completeapplicationwill include acover letter, resumeandcontact informationforthree professionalreferences. The review of applicationswill begin immediatelyand continue until aqualifiedcandidateisselected.ShenandoahUniversity iscommittedtoenrichingitseducational experienceandculturethroughthediversityofitsfaculty,administration,andstaff. Allcandidatesarestronglyencouragedtoincludeastatement intheircoverlettersaddressingways inwhichtheymaybeabletocontributetothat commitment.**Note: A pre-employment background check, as well as a satisfactory driving record, will be required as a condition of hire.**Authorized to work in the United States is a pre-condition of employment. At this time, Shenandoah University is not in a position to sponsor international visas.ShenandoahUniversityvalues theunique anddiverseperspectives ofindividualsandcommunities locallyandgloballyand seeks tofoster mutualunderstandinginaninvitingcommunitywhereindividuals arewelcomeandrespected. Theuniversitydoes not discriminateonthebasis ofrace, color, religion, sex,pregnancy, sexualorientation, gender identity, nationalorigin, age, physicalormentaldisability, genetic information, veteran's status or onanyother basis protected under applicable law. Required Experience

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Auditing Jobs in Ashton, MD

Audit Manager (Government Clients) Jobot

Night Auditor Hollywood Casino at Charles Town Races

Quality Manager APX Company

Controller Shenandoah University

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