EDP Audit Manager jobs in Knoxville, TN

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)

R
Audit Manager
  • Rodefer Moss & Co PLLC
  • Knoxville, TN FULL_TIME
  • Description

    Are you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.


    We would like an Audit Manager to join our team!


    Can you:

    • Supervise and mentor staff and provide feedback about job performance and career growth?
    • Plan, supervise, and complete multiple engagements?
    • Build and nurture internal and external relationships?
    • Collaborate with and support other managers and partners?
    • Perform broad range of accounting duties as needed?
    • Assume full responsibility for planning, supervising, and completing routine engagements?
    • Meet time constraints and deadlines?
    • Serve as the Manager in a regional office responsible for the supervision of a full range of audit, review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement preparation?
    • Oversee client relationships which would include managing multiple audit and accounting engagements simultaneously, as well as, coordinating the delivery of other services, and developing business proposals?
    • Have significant responsivity to grow the firm through new business as well as the scope of services to existing clients?
    • Identify and assess internal control system weaknesses, perform detailed testing and analysis using various audit and analytical techniques, examine intricate accounting systems, and demonstrate an understanding of statistical sampling?
    • Counsel and advise employees? Evaluate performance, recommend and approve training and development, recommend recognition and promotion, and initiate appropriate remedial action for performance or conduct deficiencies?
    • Research technical accounting issues?
    • Work with the team to identify audit issues and provide timely solutions and consultation directly to partners and senior management?
    • Assist audit partners and senior management on client proposals and business development calls?
    • Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team?

    Requirements

    Does this list describe your skillset?

    • You have been working in public accounting with limited growth potential
    • You have excellent communication, management, and supervision skills
    • You have great interpersonal skills and strong attention to detail
    • You are cooperative, enthusiastic, and able to work with a sense of urgency
    • You look forward to enhancing your competencies through continued professional education
    • Bachelor’s or master’s degree in accounting
    • Valid CPA license and member in good standing with AICPA
    • 5 years of experience in public accounting
    • Governmental experience preferred

    If so, consider joining Rodefer Moss. Here are FIVE reasons we think you’ll love it here:

    1. Emphasis on work-life balance and a reasonable work week
    2. Supportive, flexible, team-oriented environment
    3. Opportunity to grow at your own pace
    4. Competitive salary, benefits, bonuses, incentives
    5. Business casual dress and laid-back office atmosphere

    At Rodefer Moss, everyone counts!

  • 6 Days Ago

S
Audit Manager
  • Spoor Bunch Franz
  • Knoxville, TN FULL_TIME
  • Our firm’s audit department is currently seeking a self-motivated, detail-oriented individual to join our growing team. Experience in areas such as privately held businesses, homeowner associations, a...
  • 1 Month Ago

F
Retail Scan Associate (SWEETWATER, TN 37874)
  • Field Audit Services Team, LLC
  • Sweetwater, TN PART_TIME
  • Being a shopper yourself, you know stores are packed with products! ScanScape visits a variety of stores, not to shop, but to collect information on the products it sells. Our Retail Scan Associates s...
  • 30 Days Ago

B
Night audit
  • BEST WESTERN PLUS CEDAR BLUFF
  • Knoxville, TN FULL_TIME
  • This position requires a minimum of 1 year night audit / hotel front desk experience. The Night Auditor will responsible to conduct all nightly audit-related duties while providing guest service at th...
  • 28 Days Ago

R
Audit Associate
  • Rodefer Moss & Co PLLC
  • Knoxville, TN FULL_TIME
  • DescriptionWould you like to launch your career in public accounting all while enjoying work-life balance in a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates o...
  • 30 Days Ago

P
Audit Senior
  • Pugh CPAs
  • Knoxville, TN FULL_TIME
  • Company DescriptionConnect with us for a dynamic opportunity to be mentored and trained by knowledgeable, competitive professionals. Pugh CPAs has a proven track record of developing interns and assoc...
  • 1 Month Ago

Filters

Clear All

  • Filter Jobs by companies
  • More

0 EDP Audit Manager jobs found in Knoxville, TN area

R
Quality Systems Manager
  • Reily Foods Company
  • Knoxville, TN
  • At Reily Foods Company we've got a passion for flavor and have been providing iconic foods and beverages that create mea...
  • 4/23/2024 12:00:00 AM

D
Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
  • Department Of The Treasury
  • Knoxville, TN
  • Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

R
Quality Systems Manager
  • Rockline Industries & Iatric Manufacturing
  • Morristown, TN
  • Position Summary: As a Quality Systems Manager, you will play a pivotal role in our FDA regulated manufacturing facility...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner) - DIRECT HIRE (12 Month Register) AMENDED
  • Department Of The Treasury
  • Knoxville, TN
  • Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF-EMPLOYED (SB/SE) AND TAX ...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Fed State Local Gvmt Spec - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Knoxville, TN
  • Duties WHAT IS THE TAX EXEMPT & GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found a...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Special Enforcement Program - Examiner) 12 MONTH ROSTER (Amended)
  • Department Of The Treasury
  • Knoxville, TN
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

C
CODING OFF AUDITOR-EDU
  • Covenant Health Inc.
  • Knoxville, TN
  • Overview Inpatient Auditor and Educator Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant...
  • 4/20/2024 12:00:00 AM

F
Retail Inventory Auditor
  • First Cash
  • Knoxville, TN
  • Description Position at First Cash What Makes a FirstCash Retail Inventory Auditor: This position is responsible for sup...
  • 4/19/2024 12:00:00 AM

Knoxville is a city in the U.S. state of Tennessee, and the county seat of Knox County. The city had an estimated population of 186,239 in 2016 and a population of 178,874 as of the 2010 census, making it the state's third largest city after Nashville and Memphis. Knoxville is the principal city of the Knoxville Metropolitan Statistical Area, which, in 2016, was 868,546, up 0.9 percent, or 7,377 people, from to 2015. The KMSA is, in turn, the central component of the Knoxville-Sevierville-La Follette Combined Statistical Area, which, in 2013, had a population of 1,096,961. First settled in 178...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$115,346 to $160,558
Knoxville, Tennessee area prices
were up 1.3% from a year ago

EDP Audit Manager in Medford, OR
The main aim of an audit is to report to the client.
December 17, 2019
EDP Audit Manager in New York, NY
Edp auditing will be demoralized based on performance on introductions, computer-based accounting system project, and resounding homework assignments.
February 08, 2020
EDP Audit Manager in Longview, TX
They were formerly called electronic data processing audits (EDP audits).
January 31, 2020