20 Best jobs in Richmond, KY (Hiring Now!)

Audit Manager
Crosslin, PLLC —Lexington, KY
Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work. MBA/Masters in Accountancy is a plus.
Up to $130,000 a year
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Finance Specialist
Platinum Recruiting Group —Lexington, KY
Minimum of 3 years experience in financial analysis, cost accounting, and budget analysis. The Finance Specialist will need to have knowledge of understanding…
Up to $70,000 a year
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Retail Sales Advocate
Rymco LLC (Cricket Wireless) —Richmond, KY
Establish, develop and maintain positive business and customer relationships. Perform cost-benefit and needs analysis of existing/potential customers to meet…
From $12 an hour
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Cashier
Saver Group —Richmond, KY
Operates a cash register efficiently and performs checkout procedures at or above expected performance standards including, but not limited to, accurate…
Estimated: $22.5K - $28.5K a year
Quick Apply
1d
RN Case Manager
Horizon PACE —Richmond, KY
Document, track and monitor the provision of services across all care settings in order to ensure the interdisciplinary team remains alert to the participant's…
$28 - $30 an hour
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3d
Resident Assistant (part-time)
Arcadian Cove —Richmond, KY
Observe and report any changes in resident’s physical/emotional condition to the licensed nurse. Maintain a clean and safe environment for residents, visitors,…
From $15 an hour
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Clinical Research Assistant/Medical Assistant
Alliance for Multispecialty Research, LLC —Lexington, KY
Assist in general office work flow which includes telephone answering. O Answering and triage of research office calls. O Filing and pulling study records.
From $20 an hour
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8d
Nurse Practitioner (KY)
Planned Parenthood —Lexington, KY
Within state specified licensure and scope of practice and PPGNHAIK Medical Standards and Guidelines and privileging, provides confidential healthcare in a…
$41.24 - $58.91 an hour
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Director of Operations
Hometown Dental —Richmond, KY
Proficiency in strategic planning and implementation. Lead a dynamic team through effective management strategies to achieve practice goals and foster…
$75,000 - $100,000 a year
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Maintenance Supervisor
Red Roof Inn Richmond, KY —Richmond, KY
Supervises, develops and maintains ongoing maintenance operation for hotel, including refrigeration, heating, plumbing, preventive maintenance, hotel rooms,…
From $15 an hour
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Cytotechnologist
Hanna Resource Group —Lexington, KY
Participate in the Quality Control federal and state mandate requirement of 10% rescreen of all cytotechnologist's work each day.
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Right-of-Way Agent
East Kentucky Power Cooperative —Winchester, KY
Must maintain a valid driver¿s license. Solicits quotes and secures the services of independent contractors for providing fencing, minor grade work, rock…
Estimated: $60.5K - $76.6K a year
Family Support Specialist I
Commonwealth of Kentucky —Berea, KY
Substitute EXPERIENCE for EDUCATION: Administrative work, clerical office work, work dealing directly with the public, or experience in reviewing, monitoring,…
$39,948.96 a year
1d
Lead Payroll Specialist
East Kentucky Power Cooperative —Winchester, KY
Completes reporting and resolves compliance issues for state and federal regulatory agencies. Strong knowledge of state and federal laws and regulations…
Estimated: $59.6K - $75.5K a year
12d
Team Member
Steak N Shake —Richmond, KY
Basic math skills for cash handling and transactions. Experience in food service, including POS operation, cash handling, and customer service.
$14 - $15 an hour
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Front Desk Agent
Historic Boone Tavern Hotel & Restaurant —Berea, KY
Smile, acknowledge, and greet guests while in guest rooms, front of the house, or any other area of the hotel. Issuing receipts to the guests.
$15 an hour
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11d
Human Resources Business Partner
Bluegrass Hospitality Group —Lexington, KY
Bachelor’s degree in human resources, Business Administration, or related field. Keeps pace with ever-changing local, state, and federal employment laws and…
From $87,000 a year
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Retail Assembly Tech
M&C Assemblies —Richmond, KY
You must have a cordless drill and basic hand tools on day one. Mechanical skills are a plus.
$12 - $30 an hour
Quick Apply
4d
EMT
Baptist Health System KY & IN —Lexington, KY
Communicates with the medical care facility receiving the patient about the patient’s condition, status, and arrival time. High School Diploma/GED required.
Estimated: $35.6K - $45.1K a year
Hershey's Part-Time Sales Associate (Danville / Stanford KY)
The Hershey Company —Richmond, KY
Must have a valid US state issued driver’s license. Must be able to drive long distances to make multiple sales calls on a daily basis.
$15.50 - $16.50 an hour
4d

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Audit Manager

Crosslin, PLLC Lexington, KY

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Job Details

Full-time Up to $130,000 a year

Benefits

On-the-job training

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
CPA
Financial auditing
Public accounting
Master of Accountancy
Financial report writing
Windows
Microsoft Office
3 years
Master's degree
Supervising experience
Bachelor's degree
GAAS
GAAP
Accounting
Budgeting
Master of Business Administration
Accounting
Communication skills

Full Job Description

This is a Newly added position and has Great Future Potential!!!

The Audit Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an audit engagement and ensuring completion by client deadlines with a focus on ensuring quality and providing value. In this role, the Audit Manager is charged with overall project management and ensuring engagement profitability involving billings and collections. Traditionally, responsibilities of the Audit Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, applying GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems. Responsibilities also include ensuring quality, including completeness and accuracy, throughout all aspects of the financial reporting process of an audit engagement.

Required Experience:

Bachelors or Master’s degree in Accounting or equivalent
MBA/Masters in Accountancy is a plus
Five (5) to eight (8) years prior work experience in public accounting
Prior significant supervisory experience
Licensed CPA or international equivalent
Experience in the use of various assurance applications and research tools as is appropriate for this level
Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
Sound GAAP and GAAS knowledge

Essential Job Requirements:

Able to resolve complex accounting issues
Able to be responsible for business development and marketing
Able to be responsible for engagement profitability including billings and collections
Possess proven solid verbal and written communication skills
Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Essential Job Requirements, Continued:

Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
Possess client development/relationship-building skills
Possess solid decision-making skills

Primary Duties:

Control Environment

Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls
Validates and assesses effectiveness of internal control over financial reporting
Identifies and communicates to management and the governing body (e.g., the board of directors) suggestions to improve client internal controls and accounting procedures
Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
Provide on-the-job-training to the engagement staff during audit field work

GAAP

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles.
Identifies and consults with clients on the impact of new accounting pronouncements
Monitors and communicates important professional, industry pronouncements
Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
Identifies complex accounting issues and forms and works with the engagement principal to document resolution

GAAS and GAGAS (Generally Accepted Government Auditing Standards)

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement.
Applies a thorough knowledge of professional standards/practices, including GAAS and GAGAS in performing and supervising work (Note: Knowledge of GAGAS is not necessary prior to hire)
Provides guidance to others and affirms conclusions made by others
Communicates matters required to be reported to the Audit Committee/Board and those charged with governance

Methodology

Applies knowledge and application of firm standards that guide effective and efficient delivery of quality services and products.
Conducts detailed review to assure audit is completed in accordance with firm policies
Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
Recommends appropriate outcomes to critical issues
Initiates and prepares client acceptance/retention procedures where appropriate
Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines
Executes proper firm methodology including but not limited to proper archiving procedures

Research

Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
Follows methodology to conduct research projects and completes in a timely manner
Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
Prepares memo supporting research/conclusions and consults with others if appropriate

Supervisory Responsibilities

Responsible for supervision of engagement team members on all projects
Review work prepared by engagement team members and provide review comments
Act as a career advisor to engagement team members
Schedule and manage workload of engagement team members
Provide verbal and written performance feedback to engagement team members
Teach/coach engagement team members to provide on the job learning
Other duties as required

Other Responsibilities

May be assigned certain administrative functions within the audit department, including but not limited to scheduling, CPE coordination, etc.
Encouraged to actively network in the community, to attend firm-sponsored events as requested, and to participate on boards or in other service roles within the community.

Job Type: Full-time

Pay: Up to $130,000.00 per year

Education:

Bachelor's (Required)

Experience:

Public accounting - auditing: 5 years (Required)
GAAS: 3 years (Required)

License/Certification:

CPA (Required)

Ability to Relocate:

Lexington, KY 40507: Relocate before starting work (Required)

Work Location: Hybrid remote in Lexington, KY 40507

Quick Apply

jobs in Richmond, KY

Audit Manager

Finance Specialist

Retail Sales Advocate

Cashier

RN Case Manager

Resident Assistant (part-time)

Clinical Research Assistant/Medical Assistant

Nurse Practitioner (KY)

Director of Operations

Maintenance Supervisor

Cytotechnologist

Right-of-Way Agent

Family Support Specialist I

Lead Payroll Specialist

Team Member

Front Desk Agent

Human Resources Business Partner

Retail Assembly Tech

EMT

Hershey's Part-Time Sales Associate (Danville / Stanford KY)

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