Permit Administrator II
Harrison Associates
Audit Manager – Quality Review
Boulay
full-time
Posted on:
Location Type: Remote
Location: Remote • Minnesota • 🇺🇸 United States
Visit company websiteSalary
💰 $110,000 - $165,000 per year
Job Level
Mid-LevelSenior
About the role
- 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
Requirements
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
GAAPGAASPCAOBSECfinancial statement reviewaudit quality controlrisk assessmentaccounting researchaudit planningpeer review
Soft skills
advisory skillscommunication skillsproblem-solvingteam collaborationorganizational skills
Certifications
CPA
