Assurance Manager
Sorren · Raleigh, NC · 1 mo ago
HybridFull-time
Position Summary
Your Impact (Essential Duties):
- Manage a variety of complex assurance projects, including audits, reviews, and agreed-upon procedures
- Apply expertise in GAAP, GAAS, and other financial reporting frameworks to evaluate audit risks and guide strategy
- Plan engagements by managing budgets, staffing, and scope of work, revising programs as necessary
- Supervise, train, and mentor team members, providing constructive feedback to ensure growth and performance
- Monitor project completion to ensure team productivity, profitability, and adherence to audit objectives
- Review workpapers, financial statements, and audit programs for accuracy, completeness, and compliance
- Absess findings, classify control deficiencies, and prepare management and governance letters for clients
- Prepare proposals for new assurance work, setting realistic and profitable fee structures
- Communicate effectively with clients and team members to address project statuses and audit issues
- Foster and develop meaningful client relationships to ensure expectations are clearly defined and met
- Participate in professional development through training sessions and independent learning opportunities
- Demonstrate strong time management skills to prioritize engagements and meet deadlines
- Meet annual billable hour and other targets to fulfill individual and team performance and overall firm productivity
Background
- 5–10 years of experience in assurance-related work
- CPA license or eligible
- Bachelor’s degree in accounting or a related field
- Expertise in audit standards, procedures, and financial reporting frameworks
- Proficiency in audit software and related tools
- Strong leadership and communication skills to mentor team members and collaborate with clients
- Excellent organizational skills to handle multiple engagements effectively
- High attention to detail and accuracy in financial analysis and reporting
- Analytical thinking to address complex audit and accounting issues