EDP Audit Manager jobs in Cedar Rapids, IA

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
  • Eide Bailly LLP
  • Dubuque, IA 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 providing 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 Manager in Dubuque, IA might include the following:

    • Lead a client engagement meeting to determine timelines and goals of an audit.
    • Research business trends in order to professionally represent the company and apply this knowledge to the client's solutions, potentially developing new or additional business for the Firm.
    • Review accounting-related reports in a paperless environment.
    • Review team's final financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
    • Assist with the training of new or less experienced staff members.
    • 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 (potential for 10-30 percent travel is required for the role)
    • You like developing others 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 knowledge of and exposure to a variety of industries.
    • 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 5 years of experience in public accounting/audit.

    Must be authorized to work in the United States permanently without the requirement of sponsorship at any point in the future.

     

    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 or our About Us page.

     

    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-EM1

    #LI-HYBRID

  • 1 Month Ago

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Audit Associate
  • Eide Bailly LLP
  • Dubuque, IA 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 Pa...
  • 1 Month Ago

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Audit Associate
  • Atlas Firms
  • Cedar Rapids, IA FULL_TIME
  • ATLAS Navigators is an accounting, tax and consulting firm that is looking for an Audit Associate who fits our culture, vision, work ethic and team. ATLAS stands for Advisors That Listen And Serve and...
  • 28 Days Ago

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Audit Intern - Summer 2025
  • RSM US LLP
  • Dubuque, IA INTERN
  • We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full p...
  • 1 Day Ago

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Audit Associate Fall 2025
  • RSM
  • Rapids, IA FULL_TIME
  • We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full p...
  • 1 Month Ago

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Audit Senior Associate
  • Eide Bailly LLP
  • Dubuque, IA 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 Par...
  • 1 Month Ago

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0 EDP Audit Manager jobs found in Cedar Rapids, IA area

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Internal Revenue Agent (Fed State Local Gvmt Spec - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Cedar Rapids, IA
  • Duties WHAT IS THE TAX EXEMPT & GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found a...
  • 4/16/2024 12:00:00 AM

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Director of Finance
  • The Arc of East Central Iowa
  • Cedar Rapids, IA
  • Job Description Job Description We are seeking an experienced leader to join our team as Finance Director. The ideal can...
  • 4/15/2024 12:00:00 AM

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Funding Specialist
  • GreatAmerica Financial Services Corporation
  • Cedar Rapids, IA
  • GreatAmerica Financial Services is a highly successful entrepreneurial company providing equipment financing to business...
  • 4/15/2024 12:00:00 AM

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Supervisory Internal Revenue Agent 12 month Roster
  • Department Of The Treasury
  • Cedar Rapids, IA
  • Duties WHAT IS THE LBI - Large Business and InternationalDIVISION? A description of the business units can be found at: ...
  • 4/15/2024 12:00:00 AM

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Logistics Coordinator
  • NFI Industries
  • Cedar Rapids, IA
  • The Logistics Coordinator provides overall direction throughout the Dedicated Fleet operation and provides operational a...
  • 4/15/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Coralville, IA
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/14/2024 12:00:00 AM

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Accountant
  • ImOn Communications
  • Cedar Rapids, IA
  • ImOn Communications is the LOCAL choice for cable TV, high-speed Internet and phone service. We value the relationships ...
  • 4/14/2024 12:00:00 AM

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Executive Chef 2
  • Sodexo, Inc.
  • Cedar Rapids, IA
  • As an aspiring Chef you want to enhance the lives of others. Sodexo is seeking an Executive Chef 2 for the dining operat...
  • 4/14/2024 12:00:00 AM

The city is divided into four quadrants, used in addressing. 1st Avenue (U.S. Route 151 Business) divides the north and south sides of the city, and the Cedar River divides east and west. Mays Island, in the middle of the river, is the only area of the city where addresses have no quadrant. Areas outside the city limits that have a Cedar Rapids mailing address do not use the quadrants either. Except in the downtown area, 1st Avenue and the Cedar River tend to run diagonally instead of along the cardinal directions. Due to the curving of 1st Avenue, there are some areas in western Cedar Rapids ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$120,377 to $167,561
Cedar Rapids, Iowa area prices
were up 0.8% from a year ago

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Edp auditing will be demoralized based on performance on introductions, computer-based accounting system project, and resounding homework assignments.
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They were formerly called electronic data processing audits (EDP audits).
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