EDP Audit Manager jobs in Oakland, CA

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
  • Mowat Mackie & Anderson LLP
  • Oakland, CA OTHER
  • Mowat Mackie & Anderson LLP ("MMA") is looking to add an experienced Audit Manager with extensive A&A experience to lead and manage multiple engagements and to deliver highquality
    accounting services. In client assignments, the Audit Manager is involved in almost all the areas for which partners are responsible. This role exhibits technical proficiency and the
    ability to supervise and complete engagements while serving as intermediaries between partners, clients, and senior accountants. The Audit Manager has a proven record of building
    profitable and sustainable client relationships, and they have solid organizational skills and a demonstrated ability to multi-task.

     

    Meet Mowat Mackie & Anderson LLP

     

    MMA is a dynamic and responsive, high-value CPA firm that serves closely-held businesses, high net worth individuals, trusts and estates, and other clients throughout California and globally.

     

    We have active and engaged employees and support our team with a robust benefits package, a blended workforce schedule as well as numerous perks including team activities, training, education stipends, and support for community involvement. Additional benefits include competitive compensation, 401(k) and profit-sharing, medical/dental/vision, life insurance, short-term and long-term disability insurance. 

     

    This is an ideal position for a smart, motivated individual who is passionate about delivering strategic value in a fast-paced, collaborative environment. A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role.  

     

    Your responsibilities will include:

     

    • Review final drafts of financial statements, footnotes, and management letters.
    • Assume responsibility for planning, supervising, and completing engagements.
    • Review engagement work papers, resolve any problems, spot issues, and keep the partner
      informed of all-important developments on engagements.
    • Prepare client billings and monitor realization on engagements.
    • Analyze complex client transactions, recognizing and resolving potential or existing
      problems with appropriate research and consulting.
    • Proven competence with accounting and research software.
    • Assist with quality control and internal monitoring of attest engagements;
    • Advanced understanding of GAAP, GAAS, and SSARS.
    • Review and Prepare corporate income tax returns associated with our audit clients, with
      the assistance of tax department as needed.
    • Maintain frequent contact with clients throughout the year to discover and disseminate
      information on client developments that could affect the annual audit or review.
    • Ensure that all projects are thoroughly reviewed before they reach the partner and that all
      applicable checklists and procedures have been followed.
    • Approaches responsibilities and the disposition of problems in a long-term profit-oriented
      manner to help ensure the continued growth of the firm.
    • Improve processes by developing or implementing best practices.
    • Ensure effective utilization of staff through proper assignment and delegation of duties
      and assess their performance.
    • Exhibit leadership qualities in attitude and conduct.
    • Provide training to staff during job assignments and lead in-house training sessions.
    • Establish a habit of accuracy and promptness in preparing administrative reports and of
      compliance with the Firm's administrative procedures, i.e., timesheets, expense reports,
      department meetings.
    • Updates job knowledge by participating in educational opportunities; reading professional
      publications and new regulations.
    • Approaches responsibilities and the disposition of problems in a long-term profit-oriented
      manner to help ensure the continued growth of the firm.

     

    Desired Skills and Experience:

     

    • Licensed CPA.
    • BA in Accounting or MA in Taxation.
    • Proven work experience as a Audit Manager.
    • Excellent knowledge of tax accounting, tax compliance, and all types of tax returns.
    • Strong leadership and personnel management skills.
    • Strong analytical skills to assess problems or unusual situations and quickly determine efficient solutions.
    • Demonstrates a working knowledge of CCH Products (CCH Axcess, Engagement, XCM, Client Portal, etc.).

     

    Additional Knowledge and Skills:

     

    • Able to prioritize, multitask, work under pressure, and handle interruptions while maintaining flexibility in work assignments.
    • Ability to independently perform all the duties of the position efficiently and effectively.
    • Good at meeting deadlines and solving problems.
    • Comfortable providing feedback.
    • Ability to be flexible in response to changing priorities and needs.
    • You are highly collaborative and team-oriented.
    • Ability to work under pressure in a deadline-oriented business.
    • You work well with little direction but know when to ask for help and keep your team informed.

     

    Meet Mowat Mackie & Anderson LLP

     

    Responsive, creative, high-value CPA services for closely-held businesses, high net worth individuals, trusts and estates.

     

    Do you fit this description?

     

    • Experienced and highly motivated
    • Intellectually curious
    • Looking for a challenging and stimulating environment
    • Prefers a workplace that provides autonomy and rewards independent and critical thinking
    • Goes beyond ordinary compliance to provide outstanding service to clients

     

    If so, you’d fit right in at MMA – and we’d like to speak with you!

     

    We take great pride in delivering the highest-quality service and are listed as one of the Top East Bay Area accounting firms.

  • 14 Days Ago

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Audit Manager
  • City of Berkeley, CA
  • Berkeley, CA FULL_TIME
  • BENEFITS OF WORKING FOR BERKELEY Berkeley, CA is a small city with a big reputation. At just ten square miles of land and seven square miles of water, Berkeley is famous around the globe as a center f...
  • 1 Day Ago

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Audit Manager
  • Navolio & Tallman LLP
  • Walnut Creek, CA FULL_TIME
  • We are looking for an experienced public accountant for our audit manager position with 5 years of audit experience who understands the importance of professionalism, technical excellence, and commitm...
  • 1 Month Ago

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Multi Employer Benefit Plan Audit Manager
  • WithumSmith+Brown
  • San Ramon, CA FULL_TIME
  • Looking to work at a firm with an unbeatable culture? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern ...
  • 15 Days Ago

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Technical Coach
  • Sport Clips - Manager - CA821
  • Walnut Creek, CA FULL_TIME
  • Sport Clips Haircuts is Hiring! Do What You Love. Love What You Do. JOB DESCRIPTION As an Technical Coach (Hair Stylist Educator), you play an important role in developing our Teams by ensuring every ...
  • 2 Days Ago

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Assistant Store Manager
  • Assistant Store Manager-Broadway Plaza
  • Walnut Creek, CA FULL_TIME
  • Seize the opportunity to join a global fashion retailer with two brands at the heart of its success, Garage and Dynamite, selected as one of Montreal's Top Employers 2020 and as one of Canada’s Top em...
  • 14 Days Ago

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0 EDP Audit Manager jobs found in Oakland, CA area

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Internal Audit Manager - SalesMarketing and LATAM
  • Facebook
  • Menlo Park, CA
  • Summary: Facebook is seeking a data center Critical Facility Engineer to join our Data Center Facility Operations team. ...
  • 4/18/2024 12:00:00 AM

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Vegetation Management Program Manager
  • Clear Path Utility Solutions, LLC
  • Walnut Creek, CA
  • ***Position: Vegetation Management Program Manager*** ***Location: East San Francisco Bay Area, CA*** *** $50 - $60/hour...
  • 4/18/2024 12:00:00 AM

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Audit Manager
  • Navolio & Tallman LLP
  • Walnut Creek, CA
  • We are looking for an experienced public accountant for our audit manager position with 5+ years of audit experience who...
  • 4/17/2024 12:00:00 AM

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Audit Manager and Seniors
  • International Staffing Consultants, Inc.
  • San Francisco, CA
  • CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is availa...
  • 4/17/2024 12:00:00 AM

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VP, Finance
  • Ariat International
  • San Leandro, CA
  • About the Role The Vice President of Finance will initially be responsible for all global financial operations of the Co...
  • 4/16/2024 12:00:00 AM

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Inventory control associate
  • White Cap
  • Livermore, CA
  • Inventory control associate Livermore , California A position at White Cap isnt your ordinary job. Youll work in an exci...
  • 4/16/2024 12:00:00 AM

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Security Coordinator
  • Zenex Partners
  • San Jose, CA
  • About Zenex Partners: Zenex Partners is a leading global human resource consulting firm dedicated to assisting companies...
  • 4/15/2024 12:00:00 AM

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Senior Internal Audit Manager
  • XCEL GROUP LLC
  • Emeryville, CA
  • Job Description Job Description Hyper Growth Tech company is building their first Audit team after going IPO! You will h...
  • 4/14/2024 12:00:00 AM

Oakland is in the eastern region of the San Francisco Bay. In 1991 the City Hall tower was at 37°48′19″N 122°16′21″W / 37.805302°N 122.272539°W / 37.805302; -122.272539 (NAD83). (The building still exists, but like the rest of the Bay Area, it has shifted northwest perhaps 0.6 meters in the last twenty years.) The United States Census Bureau says the city's total area is 78.0 square miles (202 km2), including 55.8 square miles (145 km2) of land and 22.2 square miles (57 km2) (28.48 percent) of water. Oakland's highest point is near Grizzly Peak Blvd, east of Berkeley, just over 1,760 feet (...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$153,459 to $213,610
Oakland, California area prices
were up 4.5% 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