Assurance Manager - NFP

Chris Baily; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

BDO in New York is seeking an Assurance Manager to supervise, direct, and review audit engagements from planning through wrap-up. You will also market and develop the client base within your area of expertise, ensuring engagement profitability including billings and collections.

Responsibilities include applying GAAP/GAAS consistently, drafting technical memos, and validating internal controls. The role requires strong leadership, communication, and client development skills, with on-site field

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics required; Master’s in Accountancy preferred.
• Five or more years of relevant audit experience with supervisory responsibilities.
• Active licensed US CPA or equivalent; if international, must obtain US CPA within defined timeframe.
• Proficient with Microsoft Office; experience with assurance applications and research tools preferred.

Responsibilities

• Supervise audit team and review workpapers and conclusions onsite during field work.
• Plan audits and oversee execution with quality, efficiency and timeliness.
• Advise clients on economic and regulatory risks and GAAP/GAAS application.
• Draft complex financial statements and footnote disclosures.
• Identify and communicate improvements to client internal controls.
• Maintain client relationships and contribute to business development and marketing.

Skills

Leadership

Communication

GAAP GAAS

Audit planning

Financial analysis

Engagement management

Billing & collections

Education

Bachelor’s degree in Accounting, Finance, Economics or Statistics

Master’s degree in Accountancy, preferred

Tools

Microsoft Office

Audit software

Research tools

Job description

Job Summary

The Assurance Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections. Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.

Job Duties

Control Environment

Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and proceduresApplies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controlsValidates and assesses effectiveness of internal control over financial reportingIdentifies and communicates to management and audit committee suggestions to improve client internal controls and accounting proceduresIdentify and delegates functions of the audit to the auditor in charge as deemed appropriateSupervise the work of audit team and review workpapers and conclusions preferably onsite during audit field workProvide on-the-job-training to the engagement staff during audit field work

GAAP

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principlesIdentifies and consults with clients on the impact of new accounting pronouncementsMonitors and communicates important professional, industry pronouncementsPresents and discusses alternative generally accepted accounting principles and arguments for/against such alternativesDrafts complex financial statements and related footnote disclosures and effectively communicates these to clientIdentifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed

SEC and PCAOB

Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principlesReviews SEC filings, including MD&A, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performedReviews required communications to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelinesReviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelinesEnsures compliance with engagement independence requirements and consults internally as needed

GAAS

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagementApplies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising workProvides guidance to others and affirms conclusions made by othersCommunicates matters required to be reported to the Audit Committee/Board and those charged with governanceApplies the use of efficiency tools such as statistical sampling, CAATS, etc.

Methodology

Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and productsConducts detailed review to assure audit is completed in accordance with assurance manual standardsPrepares or reviews required communications to management and audit committees, ensuring timeliness and completenessRecommends appropriate outcomes to critical issuesInitiates and prepares client acceptance/retention procedures where appropriatePlans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.Executes proper BDO methodology including but not limited to proper archiving proceduresConsiders Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clientsResearch:Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that informationDefines methodology to conduct research projects and completes in a timely mannerApplies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate researchPrepares memo supporting research/conclusions and consults with others if appropriatePresents issues to RTD or concurring reviewer effectively and accuratelyOther duties as required

Supervisory Responsibilities

Responsible for supervision of Associates and Senior Associates on all projectsReview work prepared by Associates and Senior Associates and provide review commentsAct as a Career Advisor to Associates and Senior AssociatesSchedule and manage workload of Associates and Senior AssociatesProvide verbal and written performance feedback to Associates and Senior AssociatesTeach/coach Seniors and Associates to provide on the job learning

Qualifications, Knowledge, Skills and Abilities

Education

Bachelor’s degree, required; major in Accounting, Finance, Economics or Statistics, preferredMaster’s degree in Accountancy, preferred

Experience

Five (5) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, requiredPrior significant supervisory experience, requiredIndustry expertise in one or more assurance specialty, preferred

License/Certifications

Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO’s Assurance Licensing Policy, required If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines

Software

Proficient with the Microsoft Office Suite, preferredExperience with assurance applications and research tools, preferredLanguage:N/AOther Knowledge, Skills & Abilities:

Other Knowledge, Skills & Abilities

Sound GAAP and GAAS knowledgeFamiliarity with SEC and PCAOB reporting rulesPossess proven solid verbal and written communication skillsPossess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingPossess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clientsPossess client development/relationship-building skillsPossess solid decision-making skillsAbility to resolve complex accounting issuesAbility to be responsible for business development and marketingAbility to be responsible for engagement profitability including billings and collectionsIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography

Salaries by Location

• California Range: $120,000 - $140,000
• Colorado Range: $95,000 - $120,000
• Illinois Range: $100,000 - $125,000
• Maryland Range: $105,000 - $125,000
• Massachusetts Range: $105,000 - $115,000
• Minnesota Range: $95,000 - $110,000
• New Jersey Range: $104,000 - $112,000
• NYC/Long Island/Westchester Range: $110,000 - $150,000
• Ohio Range: $95,000 - $125,000
• Washington Range: $95,000 - $115,000 Washington DC Range: $105,000 - $128,000

Company Culture

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well‑being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

Click here to find out more!

Full time