Audit Manager (Quality Review)

Boulay

Eden Prairie (MN)

Hybrid

USD 110,000 - 165,000

Full time

14 days+

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Benefits offered by this job

401(k)

Health insurance

Flexible schedule

Paid time off

Tuition reimbursement

Job summary

A regional accounting firm is seeking an experienced Audit Manager (Quality Review) to oversee audits and ensure compliance with standards. The role involves reviewing financial statements, mentoring staff, and improving quality control. Candidates should possess a bachelor's degree, CPA licensure, and significant public accounting experience. The position offers a salary range from $110,000 to $165,000, along with comprehensive benefits including health insurance and flexible schedules.

Qualifications

6+ years of progressively challenging Public Accounting experience.
CPA Licensure required.
Excellent current knowledge of GAAP, GAAS, PCAOB, and SEC standards.

Responsibilities

Review financial statements and SEC issuer filings.
Advise clients on financial reporting issues.
Create and implement quality control policies.

Skills

Technical GAAP knowledge

Research skills for complex issues

Strong communication

Education

Bachelor's Degree in Accounting, Finance, or related field

Job description

Overview

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 GAAS, PCAOB, GAAP, and other relevant standards, reviewing financial statements, assisting in the resolution of complex issues, mentoring staff on technical audit and accounting issues, and assisting with the PCAOB, Peer, and internal review processes. This position is also responsible for continuous improvements of quality control in all services and minimizing the firm's risk.

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

Qualifications

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)

Compensation and Benefits

The annual salary range for this position is: $110,000 - $165,000. This salary range reflects the anticipated responsibilities and qualifications of a successful candidate for this role. Final compensation may vary depending upon an individual's experience, knowledge, and skills. Individuals may be eligible for additional compensation in the form of incentives, commissions, profit sharing, and more, depending on the role. Boulay offers a wide range of benefits such as medical, dental, vision, 401k, flexible schedules, hybrid (or remote, as applicable) work environment, paid time away, and more.