Audit & Assurance Manager-Remote

Malone Workforce Solutions; Stockton (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

Malone Workforce Solutions represents a CPA firm seeking a remote Audit & Assurance Manager to lead planning, execution, and review of audit engagements for a diverse client portfolio, ensuring compliance with professional standards. This full-time role offers remote work with a West Coast preference and no sponsorship.

Responsibilities include supervising staff, budgeting engagements, communicating findings to clients, and contributing to practice development while staying current with auditing

Qualifications

• Bachelor’s degree in Accounting or related field; CPA licensure strongly preferred.
• CPA license or eligibility and progress toward licensure is preferred.
• Public accounting experience in audit & assurance; agribusiness/real estate/construction or closely held businesses a plus.
• Proficiency with audit and accounting software; cloud-based platforms beneficial.
• Strong internal controls assessment and substantive testing experience.
• Effective client service and communication abilities; leadership and mentoring experience.

Responsibilities

• Assessing internal controls, performing substantive testing, analyzing financial statements, and preparing clear, well-supported workpapers and reports.
• Supervise and mentor team members, coordinate engagement timelines and budgets, and communicate proactively with clients to address issues, present findings, and provide value-added recommendations.
• Participating in business development activities, contributing to process improvements, and staying current on accounting and auditing standards relevant to the firm’s industries.

Skills

Audit & Assurance standards

GAAP knowledge

Regulatory compliance

Leadership

Team management

Client communication

Engagement leadership

Audit software proficiency

Cloud-based accounting platforms

Financial analysis

Education

Bachelor’s degree in Accounting

CPA license preferred

Tools

Excel

Word

Data analysis tools

Job description

We are working with a CPA firm that is looking for a remote Audit & Assurance Manager. This role is responsible for planning, executing, and reviewing audit and assurance engagements for a diverse portfolio of clients, ensuring compliance with professional standards and regulatory requirements.. This is a full time direct hire position. This position will be remote. No sponsorship is available. No B2C/C2C. Looking for someone on the West Coast.

Responsibilities:

• Assessing internal controls, performing substantive testing, analyzing financial statements, and preparing clear, well-supported workpapers and reports.
• Supervise and mentor team members, coordinate engagement timelines and budgets, and communicate proactively with clients to address issues, present findings, and provide value-added recommendations.
• Participating in business development activities, contributing to process improvements, and staying current on accounting and auditing standards relevant to the firm’s industries.

Qualifications:

• Strong technical knowledge of audit and assurance standards, GAAP, and relevant regulatory requirements, with experience leading engagements from planning through completion.
• Bachelor’s degree in Accounting, or related field; CPA license (or CPA eligibility and progress toward licensure) strongly preferred.
• Prior public accounting experience in audit and assurance; experience with agribusiness, real estate, construction, or closely held businesses is a plus.
• Proficiency with audit and accounting software and common office tools (e.g., Excel, Word, data analysis tools); experience with cloud-based accounting platforms is beneficial.
• Advanced financial analysis and accounting skills, including interpreting financial statements, evaluating internal controls, and identifying risks and opportunities.
• Effective client service and communication abilities, including presenting findings, building relationships, and collaborating with owners, bankers, and investors.
• Leadership and team management skills, such as supervising staff, reviewing work, providing feedback, and supporting professional development.