Audit Manager | Quality Review - Boulay

We are currently seeking a talented individual to join our Audit Group. The Audit Manager (Quality Review) is responsible for managing technical accounting and auditing research to ensure accurate audits in compliance with GAAP and GAAS, reviewing financial statements, assisting in the resolution of complex issues, mentoring staff on technical audit and accounting issues, and assisting with the PCAOB, Peer, and internal review processes. In addition, this position will demonstrate a strong understanding of the client’s industry and marketplace to identify and communicate performance enhancements for the client. This position is also responsible for continuous improvements of quality control in all services and minimizing Firm risk. Audit Managers (QR) are responsible for overseeing multiple projects, employees, and client relationships simultaneously.

With offices in Minnesota (Eden Prairie, Minneapolis, Mankato) and Florida (Naples) and a remote workforce in more than 20 different states, Boulay offers a diverse work environment that empowers you to work where you want and how you want. Together, we strive to help you achieve your professional goals while allowing you the flexibility to reach your personal milestones.

Genuine, inclusive, meaningful relationships are the cornerstone of our culture and the key to our Firm’s success.

If you are looking for a unique opportunity to continue advancing professionally, bring fresh perspective, or ensure a balance between personal and professional ambitions, Boulay may be the right fit for you.

• Review financial statements of private company clients, NFP clients, and possibly SEC-client filings for compliance with professional and Firm standards, with subsequent engagement team interaction
• Review workpapers and complex accounting transactions for completeness and accuracy
• Create and implement specific proactive Firm-wide policies and concepts that continuously improve the quality of our Audit and Accounting practice
• Assist in the planning and execution of both continuous documented monitoring of the quality of our Audit and Accounting practice and our tri-annual Peer Review, as well as the audit of our practice now performed under the auspices of the Public Company Accounting Oversight Board
• Delegate and oversee the initial preparation and set-up of client files and engagement letters
• Function as a Firm resource on the research of technical issues involving complex accounting, auditing, SEC, NFP and PCAOB matters
• Advise internal (and external) clients regarding existing or potential financial reporting or auditing issues
• Assist with other specific technical projects as requested, such as independence matters, research projects, Quality Control Document revisions, etc.
• Demonstrate competency of technical skills, work quality, and the application of professional and Firm standards
• Maintain professional and appropriate conduct; represent Firm and self well in client situations
• Follow all regulations and ethical standards set forth by the Firm and other governing bodies
• Offer preparation of position papers and implementation guidance regarding newly issued technical pronouncements
• Develop professionally through reading, attending trainings/seminars/CPE, and accepting challenging projects
• Understand general business trends and how they may relate to client needs/issues

Requirements

• A bachelor’s degree in accounting
• 6+ years of progressively challenging Public Accounting experience
• CPA Licensure
• Excellent current technical GAAP and GAAS knowledge; possession of current CPE reflecting up-to-date technical knowledge.
• Familiarity with SEC and PCAOB Rules and Regulations
• Ability to research complex accounting and auditing issues, including GAAP, GAAS, SSARS (compilation and review), SEC, NFP, and Yellow Book
• Experience in SEC engagement auditing and reporting
• Knowledge of independence standards, advanced auditing approaches, quality control standards of the AICPA
• Strong knowledge of generally accepted accounting principles (GAAP) and knowledge of review, compilation, and auditing standards

Benefits

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance
• Work from home