Overview
An Assurance Experienced Manager role supporting assurance professionals by helping sustain quality of work while improving the audit experience through assessment of business demands to support a technology-driven assurance practice.
Responsibilities
- Prioritize and manage the scope of projects and product releases (as applicable) to deliver key practice benefits.
- Ensure product and project backlogs are well defined, organized, and prioritized on a continuous basis.
- Align and influence stakeholders and resources across the organization to drive planning and execution; manage a cross-functional process for prioritizing and planning the roadmap and major deliverable releases.
- Collaborate with cross-functional teams such as IT or Learning and Communications, as needed.
- Identify and manage dependencies among projects to ensure efficient resource utilization and higher end user adoption.
- Participate in release and sprint/project planning, stand-ups, retrospectives, and other development events.
- Provide updates to stakeholders and product management throughout the lifecycle of products and projects.
- Coordinate with key stakeholders to ensure deliverables comply with regulatory and firm-wide requirements.
- Monitor key performance indicators (KPIs) to ensure deliverable performance and identify optimization opportunities.
- Lead product development efforts for audit and assurance engagements performed under various standards, which may include:
- US GAAS
- PCAOB
- SOC
- TPA
- WebTrust
- Employee Benefit Plans
- SSARS reviews/compilations
- Coordinate and assist in developing, updating, and organizing audit and assurance services tools.
- Participate in testing of audit/assurance software projects, including:
- Pilot, expansion, and deployment of new audit/assurance engagement software
- Library maintenance for previous audit/assurance engagement software
- Develop, coordinate, and present training materials for audit/assurance engagement software updates.
- Assist with new audit/assurance engagement software user support.
- Other duties as required.
Supervisory Responsibilities
- Act as a Career Advisor to associates, seniors, and managers as assigned.
- Provide verbal and written performance reviews to associates, seniors, and managers.
Requirements
- Bachelor’s degree in Accounting, Finance, or Information Systems, required.
- Six (6) or more years of relevant work experience, required.
- Strong leadership and management skills.
- Superior written and verbal communications skills.
- Advanced knowledge of software development lifecycle.
- Knowledge of US GAAP, US GAAS and SEC/PCAOB standards.
- Knowledge of international accounting/auditing and other professional standards (e.g., ISAs, IFRS, HITRUST).
Preferred Qualifications
- Master’s degree in Accounting, Finance, or Information Systems.
- Audit or assurance client service experience.
- Assurance methodology/software experience.
- Supervisory experience.
- Experience collaborating with distributed/remote teams.
- CPA.
- Certifications from organizations such as Scrum Alliance and Project Management Institute (PMI) (e.g., PMP, Scrum Master, Certified Product Owner).
- Proficiency in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook.
- Experience with SharePoint.
- Experience with enterprise content management solution.
Compensation & Benefits
Individual salaries are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
- National Range: $125,000 - $155,000
- Maryland Range: $125,000 - $155,000
- NYC/Long Island/Westchester Range: $125,000 - $155,000
Benefits may be subject to eligibility requirements.
Location
Maryland; NYC/Long Island/Westchester region; and other locations within the national range.