Quality Assurance Audit Manager – Finance

🕒 June 8

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Logo of Charter School Business Management Inc.

Charter School Business Management Inc.

51 - 200 employees

📚 Education

💸 Finance

🤝 Non-profit

Education • Finance • Non-profit

Charter School Business Management Inc. is dedicated to empowering charter schools with essential financial knowledge, services, and resources. Recognizing the potential of charter schools to address educational inequities, CSBM provides accounting services, training, and back-office support to ensure the responsible financial management of these institutions. Their mission is to equip charter schools with the necessary tools to achieve growth, success, and sustainability through expert financial guidance and support. Located in New York, CSBM believes in fostering strong partnerships and aiding schools in their journey towards financial stability.

📋 Description

• The Manager of Accounting Quality & Compliance supports the organization’s accounting operations by helping ensure adherence to GAAP, maintaining quality standards, and assisting with internal controls and compliance activities. • Conduct internal reviews of client engagement deliverables to maintain quality and compliance with CSBM standards. • This role focuses on implementing established policies, performing quality reviews, supporting audits, and providing technical guidance under the direction of senior leadership. • The manager collaborates with the client teams, helps maintain accurate financial reporting practices, and supports process improvements across CSBM. • Assist in implementing quality assurance procedures and ensure team members follow established accounting policies and workflows. • Identify potential issues and recommend improvements to enhance accuracy and consistency. • Conduct mid-year quality checks, maintaining a high level of professional skepticism, document findings, and suggest corrective actions. • Assist in developing training materials and help coach staff on best practices, processes, and quality expectations. • Analyze Financial Data: Perform routine data analysis to identify potential discrepancies in financial information and ensure accuracy and compliance.

🎯 Requirements

• BS in Accounting required • CPA preferred • 4–6+ years of GAAP accounting experience • Must have 2+ years in audit as a reviewer (Manager from a regional audit firm or Senior from a Big4 Firm.) • Experience with ASC 842 (leases), ASC 606 (revenue), and ASC 958-605 (contributions) • Must have experience in a billable environment • Must have experience at a public accounting firm • Must have experience managing a team. • Must have experience in a multi-client load environment. • Experience performing accounting research and data analysis • Experience supporting non-profits, charter schools, or mission-driven organizations is a plus. • Technical Skills: Microsoft Office 365, Excel, collaboration tools (Teams), project management tools (Monday), and accounting software such as QuickBooks, Intacct, FundEZ, Crunchafi, etc.

🏖️ Benefits

• Career Growth – Work with industry leaders & expand your expertise. • Competitive Compensation – Including a discretionary annual bonus. • Comprehensive Benefits – Health, Dental, Vision & 401k Match. • Transit & Medical FSAs – Save money on essential expenses. • 100% Remote Work – Work from anywhere in our operating states!

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