Assurance Manager
$110,000–$143,000 year
On-siteDenver, Colorado, United States or Bend, Oregon, United States
Job Summary
Manage complex assurance projects including audits, reviews, and agreed-upon procedures by applying expertise in GAAP, GAAS, and financial reporting frameworks. Plan engagements by managing budgets, staffing, and scope while supervising and mentoring team members to ensure growth and performance. Review workpapers and financial statements for accuracy, assess findings, and prepare management and governance letters for clients. Communicate effectively with clients and team members to address project statuses, foster meaningful relationships, and prepare proposals for new assurance work. Meet annual billable hour targets and fulfill individual and team performance goals. Full-time commitment with flexibility to work beyond regular hours.
Required Qualifications
- 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
- Ability to manage complex engagements and align with firm goals
- 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
- Full-time commitment and flexibility to work beyond regular hours to meet team deadlines
- 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
- Assess 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
- Demonstrate strong time management skills to prioritize engagements and meet deadlines
- Display flexibility to take on a variety of responsibilities assigned by firm leadership
- Meet annual billable hour and other targets to fulfill individual and team performance and overall firm productivity
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