Audit Manager (Quality Review)
Boulay is currently looking for an Audit Manager (Quality Review) who will be responsible for managing technical accounting and auditing research to ensure audits and assurance engagements are performed in accordance with GAAS, PCAOB, GAAP, and other relevant standards, reviewing financial statements, assisting in the resolution of complex issues, mentoring staff on technical audit and accounting issues, and assisting with the PCAOB, Peer, and internal review processes. This position is also responsible for continuous improvements of quality control in all services and minimizing the firm’s risk.
Essential Functions and Responsibilities: To perform this job, an individual must be able to perform each essential function and responsibility satisfactorily, with or without reasonable accommodation.
- 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
- 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)
The annual salary range for this position is: $110,000 - $165,000. This salary range reflects the anticipated responsibilities and qualifications of a successful candidate for this role. Final compensation may vary depending upon an individual's experience, knowledge, and skills. Individuals may be eligible for additional compensation in the form of incentives, commissions, profit sharing, and more, depending on the role. Boulay offers a wide range of benefits such as medical, dental, vision, 401k, flexible schedules, hybrid (or remote, as applicable) work environment, paid time away, and more.
- 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
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