Sr. Manager - Accounting & Auditing Tools and Methodologies
Durham, North Carolina
Employer: AICPA
Industry: CPAs
Salary: Competitive
Job type: Full-Time
Job Description
About the Role:
As Sr. Manager of Accounting & Auditing Tools and Methodologies, you'll be a key member of the larger DAS (Dynamic Audit Solutions) Team and will manage the expansion and maintenance of two key applications: OnPoint Employee Benefit Plan (OnPoint EBP) and OnPoint Preparation, Compilation, and Review (OnPoint PCR) . You'll research relevant accounting, financial reporting, assurance, preparation, compilation, review, and tax standards and related guidance and apply that knowledge to achieve product goals. You'll report to an Associate Director within the team.
You Will:
You Have:
Qualifications
How We Support You:
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, an employee assistance program. We provide resources that support your mental health, and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Learn more about The Association on LinkedIn and our Career Site .
#LI-Remote #GreatPlacetoWork
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
This role is not intended to be based and/or filled in NYC and therefore the salary is not published. If you are an NYC resident and wish to be considered for this opportunity, please reach out to the recruiter listed on the posting and they will be happy to provide you any further information.
*Additionally, while this is a remote opportunity, please note we are currently unable to hire in the state of California.
About the Role:
As Sr. Manager of Accounting & Auditing Tools and Methodologies, you'll be a key member of the larger DAS (Dynamic Audit Solutions) Team and will manage the expansion and maintenance of two key applications: OnPoint Employee Benefit Plan (OnPoint EBP) and OnPoint Preparation, Compilation, and Review (OnPoint PCR) . You'll research relevant accounting, financial reporting, assurance, preparation, compilation, review, and tax standards and related guidance and apply that knowledge to achieve product goals. You'll report to an Associate Director within the team.
You Will:
- Manage the OnPoint EBP and OnPoint PCR applications while ensuring the products comply with relevant technical standards and are reliable aids for firms performing preparation, compilation, and review engagements and audits of employee benefit plans.
- Partner with member firms, subject matter experts (SMEs), and internal and external team members to deliver tools that meet the evolving needs of member firms.
- Create and author content and functionality within the applications using CaseWare International (CWI) authoring tools (no programming expertise required) and review content and functionality authored by other team members.
- Test new technologies, functionality, fixes, and enhancements made by CWI to the CaseWare Cloud (CWC) Smart Engagement (SE) platform to assess the effect on and suitability for the applications.
- Coordinate development efforts and platform requests with those related to the DAS to achieve product goals and support consistency among applications.
- Participate in Quality Control Material examination engagements of the applications.
You Have:
- CPA
- Bachelor's degree
- Experience with audits of employee benefit plans
- 10+ years of public accounting experience that delivers strong understanding of the accounting profession, accounting/auditing/assurance services, and business/financial reporting including:
- Experience performing audit engagements.
- Understanding professional standards, including US GAAP, other financial reporting frameworks, US GAAS, and accounting and review services standards.
- Experience performing preparation, compilation, and review engagements.
- Experience using electronic tools for performing audit engagements and accounting and review engagements.
- This is a remote position in the US*
Qualifications
How We Support You:
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, an employee assistance program. We provide resources that support your mental health, and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Learn more about The Association on LinkedIn and our Career Site .
#LI-Remote #GreatPlacetoWork
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
This role is not intended to be based and/or filled in NYC and therefore the salary is not published. If you are an NYC resident and wish to be considered for this opportunity, please reach out to the recruiter listed on the posting and they will be happy to provide you any further information.
*Additionally, while this is a remote opportunity, please note we are currently unable to hire in the state of California.
Created: 2024-09-20
Reference: 66246
Country: United States
State: North Carolina
City: Durham
ZIP: 27703
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