Audit Manager (Quality Review) jobs in United States
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Boulay ยท 2 months ago

Audit Manager (Quality Review)

positionUnited States
timeFull-time
remoteRemote
seniorityMid, Senior Level
money$110K/yr - $165K/yr
date6+ years exp

Boulay is currently looking for an Audit Manager (Quality Review) who will be responsible for managing technical accounting and auditing research to ensure audits and assurance engagements are performed in accordance with relevant standards. The role involves reviewing financial statements, mentoring staff, and assisting with quality control improvements and compliance processes.

Accounting
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Review financial statements of private company clients, as well as SEC issuer filings for compliance with professional and Firm standards, with subsequent engagement team interaction
Function as a Firm resource on the research of technical issues involving complex accounting, auditing, SEC, and PCAOB matters
Review workpapers and complex accounting transactions for adherence to the applicable accounting and assurance standards
Create and implement specific proactive Firm-wide policies and concepts that continuously improve the quality of our audit and assurance practice
Assist in the planning and execution of both continuous documented monitoring of the quality of our audit and assurance practice and our tri-annual Peer Review, as well as the inspection of our practice performed by the Public Company Accounting Oversight Board
Advise internal (and external) clients regarding existing or potential financial reporting or auditing issues
Review (existing and proposed) client services, programs, and practice areas for potential risk exposure and/or risk minimization programs

Qualification

CPA LicensureGAAP knowledgeGAAS knowledgePCAOB knowledgeSEC knowledgePublic Accounting experienceResearch skillsQuality control knowledgeMentoring skills

Required

Bachelor's Degree in Accounting, Finance, or related field
6+ years of progressively challenging Public Accounting experience
CPA Licensure
Excellent current technical GAAP, GAAS, PCAOB and SEC knowledge; possession of current CPE reflecting up-to-date technical knowledge
Ability to research complex accounting and auditing issues, including GAAP, GAAS, PCAOB and SEC
Knowledge of independence standards, advanced auditing approaches, and quality control standards of the AICPA
Strong knowledge of generally accepted accounting principles (GAAP)

Benefits

401(k)
Dental insurance
Disability insurance
Employee assistance program
Flexible schedule
Health insurance
Life insurance
Paid time off
Parental leave
Tuition reimbursement
Vision insurance
Work from home

Company

Boulay

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We help our clients reach business and personal goals with sound advice and strategic accounting, tax, business planning and wealth management services.
dateFounded in 1934
location
Eden Prairie, Minnesota, US
people-size201-500 employees
web-link
http://www.BoulayGroup.com

H1B Sponsorship

Boulay has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (2)
2021 (1)
2020 (1)

Funding

Current Stage
Growth Stage

Leadership Team

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Andrea Thermos, CPA
Partner
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Andrew Kremer, JD, CPA
Partner | Estate and Trust Attorney
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Company data provided by crunchbase