Senior Manager - Accounting & Auditing Tools and Methodologies

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About the Role:

As Senior Manager of Accounting & Auditing Tools and Methodologies, you'll be an important member of the larger DAS (Dynamic Audit Solutions) Team and will manage the expansion and maintenance of two important 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

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.

The Salary Range for this role is: $98,000-$126,900. Please note, this is a standard range and exact compensation may vary based on skills, experience and location. If you'd like to understand more on the salary range, please contact the recruiter listed on this posting. While this role can work remotely in the US, please note that we are currently unable to employ individuals in the state of California.

Equal Employment Opportunity

The Association of International Certified Professional Accountants is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other applicable legally protected status. All qualified candidates are encouraged to apply.

Assistance

If you are an applicant with a disability who is unable to use our online tools to search and apply for jobs, please send an email to HumanResources@aicpa-cima.com

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