Assurance Manager in a nationally ranked CPA firm, ensuring quality standards are met. Join a dynamic team to support professional practice and regulatory compliance in public accounting.
Responsibilities
Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Ensure adherence to professional standards—specifically independence monitoring and the firm’s system quality management (under AICPA SQMS 1 and PCAOB QC 1000).
Contribute to the design, implementation, and monitoring of the firm’s SQM, ensuring the quality objectives are met and quality risks are proactively addressed.
Support the firm’s quality control for auditing, reviews, and other assurance services.
Play an instrumental role in shaping our firm's assurance practice as the paragon of adherence to professional standards, quality control, and regulatory compliance.
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, or a related field
CPA (Certified Public Accountant) designation is required.
Extensive experience (typically 7+ years) in assurance, auditing, and financial reporting within a public accounting firm. Internal audit experience or experience with control testing, preferred.
Profound familiarity with AICPA and PCAOB auditing standards, SQMS No. 1 and QC 1000.
Demonstrated leadership acumen, including managing teams and spearheading short and long-term projects.
Superb communication skills, both written and verbal, for effective conveyance of complex concepts.
Proficiency in using audit software, data analytics tools, and Microsoft Office Suite.
Sharp attention to detail, analytical dexterity, and adept problem-solving capabilities.
Demonstrated commitment to maintaining professional integrity and ethical conduct.
Benefits
Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options
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