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.

 

Responsibilities:

  • 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

 

Requirements:

  • 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

 

 

 

#LI-BM1

  • Drop files here or
    Max. file size: 32 MB.
    • This field is for validation purposes and should be left unchanged.