EDP Audit Manager jobs in Billings, MT

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 Associate
  • Eide Bailly LLP
  • Billings, MT FULL_TIME
  • Who We Are

    Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly, we are passionate about the clients we serve, the work we do, and, most importantly, having fun while we do it!

     

    Why You'll Love Working Here

    At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees as well as provide opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events.

    Typical Day in the Life

    A typical day as an Audit Associate in Billings might include the following:

    • Initiate kickoff meeting with main client and determine timelines, goals and expectations of an engagement.
    • Lead the engagement meeting with audit team members and share your knowledge from the client call. This is where you will set timelines, assign roles and determine goals for the audit.
    • Set some time aside in your busy day to research business trends related to clients and apply this knowledge to clients' solutions while professionally representing the Firm. You will work with a variety of industries, like healthcare, commercial and construction.
    • Conduct fraud interviews on an as-needed basis with the CEO, accountants, and other employees.
    • Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
    • Coach staff, train on areas of audit, and collaborate on how to best handle aspects of the engagement.
    • Network, build relationships, and attract new clients or business to the Firm.
    • Attend training seminars, professional development and networking events.

    Who You Are

    • You are inquisitive and enjoy learning about various client business processes and traveling to different locations to help clients (20 percent is required).
    • You are motivated to learn and are looking to get promoted throughout your career.
    • You like the challenge of in-charging engagements and providing constructive feedback to other team members.
    • You are a multi-tasking master, and there has never been a deadline you could not meet.
    • You have excellent communication skills as well as the ability to effectively interact with all levels of Firm management, staff, clients, and other external business contacts.
    • You have knowledge of and exposure to a variety of industries.
    • You are a team player and love collaborating with others.
    • You hold yourself to the highest professional standards and maintain strict client confidentiality.
    • In addition to all of this, you have a Bachelor's degree in Accounting, have an active CPA license, and have 1-2 years of experience in public accounting audit work.

    Must be authorized to work in the United States now or in the future without visa sponsorship.

     

    What to Expect Next

    We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, LinkedIn.

     

    Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state, or federal laws.

     

    #LI-BL1

    #LI-HYBRID

     

  • 2 Days Ago

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Local Audit Inspector
  • Global Staffing Sales LLC
  • Billings, MT FULL_TIME
  • Are you craving autonomy and flexibility in your work life? Do you thrive outdoors away from the traditional office grind? We're seeking Audit and Inventory Inspectors to join our team. As an inspecto...
  • 4 Days Ago

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Director of Internal Audit
  • Opportunity Bank of Montana
  • Billings, MT FULL_TIME
  • Your time to shine? We're hiring! Opportunity Bank of Montana offers excellent pay, great career paths, and one of the best benefit packages around. We cover the entire cost of health/dental for our r...
  • 1 Month Ago

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Recall Audit Inspector
  • ISN Corporation
  • Billings, MT FULL_TIME
  • Company DescriptionHeadquartered in Bethesda, Maryland, ISN Corporation is a nationwide provider of specialized professional services to Federal government agencies. ISN's portfolio includes work with...
  • 1 Month Ago

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Case Manager/HR Manager
  • Advanced Therapy Clinic LLC
  • Billings, MT FULL_TIME
  • Company: Advanced Therapy ClinicLocation: Billings, MontanaPosition Type: Part-Time to Full-TimeAbout Us: Advanced Therapy Clinic is a leading provider of therapy services dedicated to enhancing the w...
  • 22 Days Ago

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Restaurant Manager / Assistant Manager
  • Ryan Restaurant Corp Career Center
  • Billings, MT FULL_TIME
  • Are you a friendly team player that enjoys working with people? Then come join Panera Bread, an award-winning leader in the restaurant industry. The kinds of people who will love working at Panera, an...
  • 26 Days Ago

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0 EDP Audit Manager jobs found in Billings, MT area

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Process Engineer, Billings Refinery
  • Phillips
  • Billings, MT
  • Phillips 66 & YOU - Together we can fuel the future The Process Engineer provides technical expertise and support focuse...
  • 4/20/2024 12:00:00 AM

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Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster
  • Department Of The Treasury
  • Billings, MT
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at:...
  • 4/19/2024 12:00:00 AM

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Environmental Protection Specialist
  • Department Of The Treasury
  • Billings, MT
  • Duties WHAT IS THE FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) DIVISION? A description of the business units can ...
  • 4/19/2024 12:00:00 AM

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Dialysis Hospital Services (Acute) Nurse Manager
  • Dialysis Clinic, Inc.
  • Billings, MT
  • Overview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize ind...
  • 4/19/2024 12:00:00 AM

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Guest Services Rep Part Time-104020
  • ESA Management, LLC
  • Billings, MT
  • Requirements KNOWLEDGE, SKILLS, ABILITIES COMPETENCIES Ability to understand and communicate in English proficiently to ...
  • 4/18/2024 12:00:00 AM

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Internal Revenue Agent (Senior Employee Plans Agent-Examiner) 12-MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Billings, MT
  • Duties WHAT IS THE TAX EXEMPT/GOVERNMENT ENTITIES (TEGE) DIVISION? A description of the business units can be found at: ...
  • 4/16/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Billings, MT
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at: ...
  • 4/16/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - 12 MONTH ROSTER
  • Department Of The Treasury
  • Billings, MT
  • Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/16/2024 12:00:00 AM

Billings is the largest city in the U.S. state of Montana, with a population estimated at 109,642 as of 2017. Located in the south-central portion of the state, it is the seat of Yellowstone County and the principal city of the Billings Metropolitan Area, which has a total a population of 170,498. It has a trade area of over 500,000. Billings was nicknamed the "Magic City" because of its rapid growth from its founding as a railroad town in March 1882. The city is named for Frederick H. Billings, a former president of the Northern Pacific Railroad. With one of the largest trade areas in the Uni...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$121,761 to $169,487
Billings, Montana area prices
were up 3.1% from a year ago

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