Senior Manager, Assurance

The Assurance team delivers independent objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive communicative approach we help clients navigate complex reporting requirements.

What You Will Do:

• Manage the planning and execution of audit engagements ensuring effective coordination of fieldwork timely completion of procedures and adherence to professional standards and client expectations.
• Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting compliance with regulatory standards and the identification of discrepancies or risks
• Conduct in-depth research on complex accounting and audit matters apply insights to client engagements and communicate findings clearly through well-structured written reports.
• Review audit workpapers to ensure accuracy completeness and compliance with professional standards while identifying risks and issues through thorough documentation and defensible support.
• Lead presentations for audit committees and board meetings with clarity confidence and strategic insight.
• Drive client service excellence by setting high standards for responsiveness and quality fostering long-term relationships as a trusted advisor and strategic partner in client success.
• Support client growth and retention through strategic planning and business development.
• Mentor and manage assurance professionals providing coaching performance feedback and career development support to build a high-performing collaborative team.
• Manage resources budgets and project workflows to resolve scheduling conflicts and ensure the timely cost-effective delivery of client engagements
• Maintain technical expertise through ongoing Continuing Professional Education (CPE) ensuring compliance and staying ahead of industry trends and regulatory changes.
• Represent the firm at industry events and networking forums enhancing brand visibility and cultivating new business opportunities.

Minimum Qualifications:

• Bachelors Degree in Accounting or related field
• 7 years of relevant audit experience
• Current and valid CPA (Certified Public Accountant) license
• Proficiency in Microsoft Office Suite
• Ability to work a hybrid schedule typically averaging three days per week in the assigned office
• Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays.

Preferred Qualifications:

• Masters Degree in related field
• Experience with Caseware software for financial reporting and audit documentation