Audit & Assurance Manager
About The Position
Audit & Assurance Manager / Senior Audit Professional Monroe, NY/ Monsey, NY potential for remote $150,000 – $200,000+ DOE Industry: CPA / Public Accounting / Audit & Assurance Company Overview A growing CPA firm based in Monroe, NY providing tax services, financial audits, reviews, and compilations to private companies across multiple industries, including manufacturing and inventory-based businesses. The firm is expanding its Audit & Assurance function and building a dedicated department focused on compliance, quality standards, and scalable audit processes. Position Overview The firm is seeking an experienced Audit & Assurance Manager / Senior Audit Professional to lead and execute financial audits, reviews, and compilations. This is a highly hands-on role working directly with leadership to build and professionalize the audit function. This position requires a strong technical audit expert who can manage audit engagements, guide workflow, and help establish best practices and procedures. The role combines execution, technical leadership, and department-building responsibilities. This is not a traditional people-management role — the focus is managing audit engagements and bringing advanced technical expertise to the firm. The Ideal Candidate Deep experience conducting financial statement audits in a CPA or accounting firm Strong technical knowledge of audit procedures, regulations, and compliance standards Comfortable leading audit engagements from planning through completion Hands-on professional willing to execute workpapers and review processes Able to guide and mentor internal staff on audit methodology Open-minded and able to work across multiple industries Self-directed, independent, and able to hit the ground running Interested in helping build and scale an audit department
Requirements
- 10+ years of audit experience (CPA firm or similar environment preferred)
- Strong experience with audits, reviews, and compilations
- Experience managing full audit lifecycle
- Strong knowledge of GAAP and audit standards
- CPA strongly preferred
- Experience working with private companies
- Ability to work independently with minimal training
Responsibilities
- Lead and execute financial statement audits for private companies
- Perform and oversee financial reviews and compilations
- Plan audit engagements, risk assessments, and audit strategies
- Prepare and review workpapers and financial documentation
- Ensure compliance with current accounting and regulatory standards
- Improve audit procedures, policies, and internal controls
- Help build and structure the firm’s audit and assurance department
- Guide internal team members on audit workflow and best practices
- Partner with leadership on process improvements and department growth
- Maintain client audit documentation and reporting standards
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
