Platform Accounting Group · 22 hours ago
Senior Assurance Manager
Danville, CA
Full-time
Hybrid
Mid, Senior Level
$125K/yr - $185K/yr
7+ years expPlatform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services. The Senior Assurance Manager will lead risk-based audits, provide strategic counsel on risk management, and ensure compliance with professional standards and organizational policies.
AccountingAdviceConsultingFinancial Services
Responsibilities
Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas
Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards
Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization
Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses
Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations
Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations
Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies
Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement
Monitor implementation of internal recommendations and management action plans to remediate deficiencies
Report on internal monitoring activities and key issues to executive leadership
Establish and maintain collaborative relationships with external auditors and regulators as required
Qualification
Required
7-10 years of progressive external audit experience, including team leadership and managing complex attest engagements across various industries
Bachelor's degree in accounting, Finance, Business Administration, or a related field from an accredited university is required
Professional certification is required: CPA or other relevant professional certifications
In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks
Knowledge of relevant laws, regulations, and industry standards impacting the organization
Understanding of data analytics tools and techniques used in auditing
Exceptional project management skills to plan and execute complex audits
Strong analytical and critical thinking skills
Excellent written and verbal communication skills
Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems
Ability to synthesize data from multiple sources and provide insightful recommendations
Preferred
Master's degree preferred
Benefits
Opportunity for advancement within a rapidly growing professional services firm.
Ongoing informal and formal training and development
Competitive compensation
401(k) and medical benefits
Firm sponsored continuing education.
Company
Platform Accounting Group
Platform Accounting Group specializes in accounting, mergers, acquisitions, tax advisory, and business consulting services.
1001-5000 employees
H1B Sponsorship
Platform Accounting Group 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
2024 (2)
2023 (2)
Funding
Current Stage
Late StageTotal Funding
$85MKey Investors
The Cynosure Group
2024-02-06Private Equity· $85M
Leadership Team
Reyes Florez
Founder & CEO
Recent News
Accounting Today
2024-05-05
Business Wire
2024-05-05
Company data provided by crunchbase