Senior Accounting Manager
First American
Internal Audit Manager – Accounting & Quality Control
FinStrat Management, Inc.
full-time
Posted on:
Origin: • 🇵🇭 Philippines
Visit company websiteJob Level
SeniorLead
About the role
- Lead the development, implementation, and continuous improvement of the firm’s Quality Assurance (QA) Program for internal audit and fractional accounting engagements. Conduct periodic internal quality reviews and financial reporting assessments to ensure compliance with firm policies, GAAP, and applicable regulatory frameworks. Identify systemic issues or recurring deficiencies and collaborate with leadership to develop training , process improvements , and corrective actions . Serve as an internal resource on technical accounting matters and internal audit methodology. Maintain up-to-date knowledge of relevant industry standards and regulatory changes (e.g., AICPA, PCAOB, COSO). Collaborate closely with CFOs, Controllers, and accounting teams to ensure that quality standards are met in client deliverables and engage in pre- and post-engagement guidance. Design and deliver internal training programs focused on audit quality, ethics, and risk management. Report findings and QA metrics to senior leadership and drive strategic initiatives to elevate audit and assurance standards across the firm. Ensure effective documentation of all QA activities and prepare for peer reviews or external inspections, as needed.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (Master’s or MBA preferred). CPA, CIA, or CISA certification required. 8+ years of relevant experience, including internal audit, public accounting, or quality assurance in a professional services or consulting firm. Deep understanding of GAAP, GAAS, COSO framework, and internal audit best practices. Proven experience building or leading QA frameworks in a multi-client, fractional services environment. Excellent analytical, organizational, and communication skills. Ability to influence and guide teams through change management, technical guidance, and mentoring.
