Senior Manager

New York, New York • Stamford, Connecticut • $110,000-$115,000

About the Company:

Our client is a national and international full-service accounting firm and is seeking a Senior Manager of Quality Control Assurance.



  • Assist in the development and maintenance of the firm’s accounting and auditing professional practice policies, standards, library, and templates
  • Perform pre-issuance technical review of financial statements and communicate directly with engagement teams
  • Perform pre-issuance EQR and post-issuance review of attest work papers and communicate results to Quality Assurance Department and engagement personnel
  • Apply GAAP, GAAS, and GAGAS procedures consistently within complex situations and write technical consultation memoranda on these standards/issues
  • Maintain technical accounting and auditing knowledge and skills
  • Assist in the implementation of new software, methodology, and audit tools
  • Participate in firm triennial peer and PCAOB review inspections and other regulatory inspections that may arise
  • Participate in due diligence projects to assess audit quality, effectiveness, and efficiency of existing engagements and/or potential firm merger candidates



  • Bachelor’s degree in accounting
  • CPA required
  • 8-10 years of prior experience in public accounting
  • Extensive knowledge/experience of the following: U.S. GAAP, GAAS, GAGAS, Uniform Grant Guidance, and HUD requirements
  • Proficiency in presenting to large groups


Salary Range:




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