Audit Manager – Quality Review

Job not on LinkedIn

October 24

❄️ Minnesota – Remote

Although this job is listed in Minnesota, this company may be open to hiring remote in other states.

💵 $110k - $165k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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Boulay

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Finance • Consulting • Accounting

Boulay is a trusted financial advisory firm that has been providing in-depth accounting, audit, tax, and financial consulting services since 1934. With over 300 employees and 115 certified public accountants, Boulay specializes in a wide range of financial services including accounting advisory, assurance and auditing, business consulting, and wealth management. Their expertise extends to estate and trust services, tax planning, retirement planning, transaction advisory, and risk advisory services. Boulay serves individuals, businesses, and public organizations, aiming to understand their clients' specific financial needs and offer personalized recommendations. They also provide specialized services for sectors such as construction, real estate, renewable energy, and more, highlighting their diverse industry engagement. Boulay is committed to helping clients achieve their financial goals with confidence.

201 - 500 employees

💸 Finance

📋 Description

• 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

🎯 Requirements

• 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)

🏖️ Benefits

• 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