Senior Manager, Audit Technical Resource Group

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

📋 Description

• Conduct quality assessments of financial statements and assurance reports across diverse engagements and industries.

• Investigate, analyze, and document technical accounting and auditing issues for compliance with GAAP.

• Address complex technical inquiries utilizing professional standards and research resources.

• Create and revise technical tools, templates, training resources, and whitepaper guidance.

• Engage in internal audits, peer reviews, and quality management initiatives.

• Provide and facilitate technical training through firmwide programs like TRG News and Technically Speaking webinars.

• Maintain an advanced understanding of accounting and auditing standards, including new developments.

• Assist staff with various technical, quality, risk, and independence issues on an ad hoc basis.

• Contribute to innovations in auditing and compliance efforts.

• Write thought leadership articles, whitepapers, and technical guidance to support marketing initiatives.

• Collaborate with Audit leadership on initiatives related to technical quality and operations.

• Work together with internal communications on assurance and accounting topics, process improvements, and updates.

⛳️ Requirements

• Bachelor's degree in Accounting (Master's degree is a plus).

• Active CPA license in good standing.

• Over 5 years of progressive experience in public accounting audit.

• Extensive experience in preparing and/or reviewing financial statements across various industries and engagement types.

• Proficiency in performing detailed reviews of financial statements and disclosures.

• Strong comprehension of U.S. GAAP financial reporting requirements.

• Experience in researching, interpreting, and applying accounting and auditing standards to complex issues.

• Experience in mentoring or supervising audit professionals.

• Solid foundation in US GAAP and current auditing and accounting principles.

• Capability to research technical issues and produce or evaluate technical documentation, accounting memos, financial statements, and auditor reports related to accounting and internal control matters.

🏝️ Benefits

• Employee-owned since 2001, providing each team member with a stake in collective success.

• Flexibility to manage your own schedule.

• Access to resources and support for professional development.

• A supportive workplace culture.

• Flexibility in career and personal life.

• Opportunities for training and development.

• Commitment to equal opportunity employment.