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Manager - External Financial Audit

Insight Assurance
United States (Remote), United StatesRemotefull_timeVerifiedPosted 9 Jan 2025

About the role

Job Title: Manager - External Financial Audit 
Location: Remote
Company: Insight Assurance

About Us:
Insight Assurance is a leading provider of cybersecurity compliance and risk management services. Our mission is to help organizations achieve and maintain compliance with federal regulations, specifically focusing on FedRAMP. We are committed to delivering exceptional service and expertise to our clients, enabling them to navigate complex regulatory landscapes.

Position Overview:
We are seeking a highly motivated and experienced financial audit manager to join our team. As an External Financial Audit Manager, you will play a pivotal role in leading and managing financial audit engagements for our clients. You will be responsible for overseeing the audit process, ensuring compliance with regulatory requirements and auditing standards, and delivering high-quality audit services that add value to our clients' businesses. 

Key Responsibilities:

  • Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP.
  • Provide audit services and provide value to clients sharing insights and best practices using knowledge of SEC rules and regulations over financial reporting.
  • Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. 
  • Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client.

Qualifications:

  • Bachelor’s degree in accounting or a related field and 5-7 years of financial accounting/audit work experience.
  • Must have 5 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 5 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
  • Must have 5 years of experience supervising audit teams consisting of two or more staff members.
  • Must have 5 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
  • Must have 5 years of experience with audits of management review controls and testing of information produced by the entity.
  • Must have 3 year of experience in the use of audit documentation software.
  • Must have active US CPA certification
  • The role is 100% remote, but may require domestic travel up to 30%

Why Join Us?

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and innovative work environment.
  • Make a meaningful impact by helping clients achieve compliance with federal standards.

Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

 

 

 

Privacy Notice CCPA

  • Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.
  • Insight Assurance does not sell personal data/informati

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Insight Assurance

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