Senior Audit and Assurance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Recognize strategic consulting prospects

• Foster the development of next-generation talent

• Enhance existing client relationships and establish new ones

• Oversee assurance engagements from start to finish, including updates, reviews, and coordination of timelines

• Guide and develop audit staff and seniors

• Collaborate with staff, seniors, managers, and partners to ensure timely project completion

• Execute thorough reviews of assurance projects

• Conduct technical reviews and authorize reports following quality-management approval

• Carry out quality-management reviews for managers who are not yet authorized to sign independently

• Manage assurance relationships with clients and assist firm contacts

• Investigate accounting standards, formulate conclusions, suggest solutions, and train teams

• Stay updated on AICPA Audit standards and recommend improvements to the quality-management system

• Identify audit procedures and challenge standard practices used by other firms

• Coach and mentor seniors and staff members

• Engage with teams via Microsoft Teams and in-person interactions

• Recommend billing for assurance projects

• Provide updates on engagement status to relevant contacts

• Supervise interns, staff, and seniors, conducting weekly one-on-one meetings

• Promote a collaborative team environment that supports retention and employee satisfaction

• Execute other assigned responsibilities

⛳️ Requirements

• Active CPA License in any US State

• At least 5 years of experience in public accounting, internal audit, or a related field demonstrating audit or examination expertise (preferred)

• Eligible to work in the US

• Experienced in compilations, reviews, and audits

• Completion of the firm’s quality management program to sign financial statement compilations and reviews as authorized by the Division Leader

• Willingness to travel to client sites locally and out of state as required

• Proficient in Microsoft Office applications, including Excel, Word, and Teams

• Familiarity with Teammate Analytics, DataSnipper, Fieldguide, Autire, and Strongbox preferred

• Excellent verbal and written communication abilities

• Capable of conducting root cause analysis and making corrective action recommendations

• Strong time management skills in a fast-paced environment

• Able to provide constructive and positive feedback

• Exceptional customer service, leadership, management, and presentation skills

• Ability to adapt to diverse projects and industries

🏝️ Benefits

• Engaging work

• Opportunities for professional development

• Competitive compensation packages

• Supportive collaborative work environment