Sr. Manager/Principal - Audit & Assurance
$150k - $200kCyberCoders
Sr. Manager/Principal - Audit & AssuranceJoin an established, highly respected public accounting firm in Michigan where a $150,000-$200,000 salary, senior-level autonomy, and executive leadership are waiting for a seasoned audit professional ready to drive practice growth.What you'll doOversee audit, review, and compilation engagements from initial planning to final report issuance, ensuring strict compliance with GAAP, GAAS, and SSARS standards.Direct specialized assurance engagements for HUD projects, Employee Benefit Plans (EBPs), non-profit organizations, and privately held corporations.Review engagement workpapers, draft financial statements, and technical reports, delivering constructive coaching that sharpens the team's technical capabilities.Manage engagement economics, including scope, risk assessments, scheduling, and billing, while serving as the primary advisor to key client stakeholders.Mentor and evaluate senior auditors and staff, fostering a collaborative culture and supporting individual career progression.Drive firm growth by leading business development initiatives, writing proposals, expanding existing client relationships, and representing the firm in the community.Partner with internal tax and consulting practices to deliver unified, full-service solutions to clients.Enforce firm-wide quality control policies and monitor evolving regulatory, accounting, and auditing standards.What you need10+ years of progressive public accounting experience in audit and assurance.5+ years of dedicated experience auditing HUD-assisted properties, Employee Benefit Plans, or Non-Profit organizations.Active CPA license.Bachelor's degree in Accounting or a related business field.Proven track record of managing team workflows and overseeing multiple complex engagements concurrently.Deep technical command of US GAAP, GAAS, SSARS, and internal quality control frameworks.Proficiency with industry-standard audit software (e.g., CCH ProSystem fx Engagement or CaseWare).Nice to haveMaster's degree in Accounting or MBA.Proven background in practice development and pitch presentations for prospect acquisition.Pay & benefitsBase salary: $150,000-$200,000 depending on experience.Health & wellness: Comprehensive medical, dental, and vision coverage options.Financial & retirement: Robust retirement plan with firm contributions.PTO: Generous paid time off program to support work-life balance.Professional development: Full firm financial support for ongoing Continuing Professional Education (CPE) and leadership development.Location & scheduleOffices: Troy, MI; Bingham Farms, MI; or Ann Arbor, MI.Schedule: Full-time, with extended hours during peak periods and periodic travel to regional client sites.About & how to applyWe are a premier Michigan CPA firm committed to delivering high-touch, sophisticated assurance and advisory services across diverse industries. We value technical excellence, operational autonomy, and an inclusive culture that rewards innovation and leadership.Apply directly through this posting with your resume. Qualified executive candidates will be contacted promptly to schedule a confidential discussion.
$65k - $80k
...Senior Audit Associate Our client, located in Latham, NY, is seeking a Senior Audit Associate. In this position, you will work in... ...while developing direct relationships. As an associate in the assurance department, you will be encouraged and supported to learn and grow...Senior$25 per hour
...Claims Audit Specialist Claims Audit Specialist Who are we? Versant Health is one... ...the nation's leading administrators of managed vision care, serving over 35 million of our... ...experience: Quality Review, Quality Assurance, or Process Improvement preferred Three...SuggestedHourly payWork at officeLocal areaFlexible hours- Position Summary The Audit Senior Associate will provide timely, accurate and reliable completion... ...ensuring delivery is consistent with Manager/Partner and client expectations. In this... ...to develop enhanced audit and assurance skills with direct client contact in a team...SeniorSummer workWork at officeWork from homeFlexible hours
$103k - $129.3k
Senior Quality Assurance Specialist - Rensselaer, NY Curia provides global contract research... ...Assist the Quality Assurance Manager in ensuring compliance with all Quality... ...when required. Manage all the customer audits at the site, lead the preparation of CAPAs...SeniorContract work- ...Job Description Are you an internal audit professional who enjoys driving change, improving... ...an experienced Internal Audit Project Manager / Senior Internal Auditor to lead... ...data analytics, AI integration, quality assurance, staff development, and process improvement...Senior
$78.7k - $150.6k
...Applications Analyst (Senior or Principal) to join our IOPS IT team,... ...Applications (Inventory, Order Management, Procurement, and OTM/GTM)... ...following Computer Software Assurance (CSA) and development lifecycle... ...access reviews and periodic audit trail assessments Support...PrincipalWorldwideMonday to Friday- ...opportunity is part of the firms plan for growth and the strengthening of the public tax side of business. They are seeking a Senior T ax Manager to oversee a team of highly motivated staff. The successful Senior Tax Manager will have high ethical standards and make an...Senior
$105k - $165k
...Direct message the job poster from UHY-US JOB SUMMARY As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing... ...diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will drive the...SeniorFull timeTraineeshipWork at officeFlexible hours$143k - $193.05k
...Infrastructure Modernization business unit is seeking a Senior Principal Software Engineer to serve as a visionary and hands-on... ...collaborate with customers, engineering teams, sales, and product management teams to ensure our offerings deliver robust protection, highly...PrincipalSeniorFull timeRemote workWorldwide$169.8k - $355.4k
Job Description The computer vision team is responsible for growing our capabilities in image analysis and recognition. Our goal is to enable customers to apply computer vision to solve their particular business problems with our assistance and expertise. In this role...PrincipalSeniorTemporary workFlexible hours$70.14k - $135k
...Senior Quality Assurance AnalystNTT DATA Services is looking for a Senior Quality Assurance... ...) Analyst will report to the QA project manager and work with a team of business and... ...years of experience in quality assurance or auditing, conducting reviews of various system...SeniorTemporary workFor contractorsRemote workFlexible hours$147.4k - $336.8k
...entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our... ...tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector...SeniorSummer holidayFlexible hours- ...are currently seeking a Senior Quality Assurance (QA) Analyst who will work with the Continuing... ...specifications, be involved in vendor management, coordinate hardware/software sourcing... ...all federal and state standards are met Audits include internal audits or Department...SeniorContract workWork at office
- ...Responsibilities: Lead data management activities as a program-level lead data manager in support of Alnylam clinical studies. Lead... ...Programming, Clinical Operations, Clinical Research, Quality Assurance, Global Patient Safety and Risk Management, and Regulatory...PrincipalWork experience placementLocal areaFlexible hours
$155k - $195k
Senior Tax Manager - Corporate & High Net WorthJoin an established, growth-oriented CPA firm in Metro Detroit where a $155,000-$195,000+ base salary, high-impact client advisory, and a clear, supported path toward partnership await an experienced tax leader.What you'll...SeniorPermanent employmentFull time$60k - $77k
About the Audit & Assurance Team Our audit and assurance services extend far beyond the standard issuance of financial statements. We understand... ...Ability to work effectively as part of a team Ability to manage multiple assignments and meet deadlines Professionalism and a...Work experience placementWork at officeFlexible hours$140k
...timely completion. Provide regular updates and reports to senior management on consulting status. Identify and mitigate potential risks... ...Project Management Legal Writing Professional Collaboration Quality Assurance (QA) Statistics Certifications Required: None. Preferred:...PrincipalWork at officeLocal area- ...approximately 55 hours/week Long-term career advancement opportunities The Opportunity We are seeking an experienced Tax Manager to oversee tax planning, preparation, compliance, and client advisory services. Key Responsibilities Oversee tax...
- ...Job Description Position Overview We are seeking an experienced Tax Manager to join our growing public accounting team. This role is responsible for managing client relationships, reviewing complex tax returns, mentoring staff, and delivering high-quality...Flexible hours
$92.2k - $150.6k
Regeneron is currently seeking a Principal QA Validation Specialist to join our Quality Assurance department. They will lead the... ..., approve documents, and lead audits Plan and execute cleanroom qualifications... ...nitrogen distribution systems Manage and develop a specialist and a...PrincipalLocal areaMonday to Friday$67.4k - $128.7k
...Sr. QA Validation Specialist At Regeneron, we use science and innovation to develop... ...Specialist to join our Quality Assurance team. As the Senior QA Validation Specialist... ...Please speak with your recruiter and hiring manager for more information about on?site expectations...SeniorFor contractorsWorldwideRelocation packageMonday to Friday$70.14k - $135k
Senior Quality Assurance AnalystNTT DATA strives to hire exceptional, innovative and passionate... ...) Analyst will report to the QA project manager and work with a team of business and... ...of experience in quality assurance or auditing, conducting reviews of various system development...SeniorTemporary workFor contractorsRemote workFlexible hours- ...appropriate to others and takes responsibility for completion of work Actively participates in training including on the spot feedback Manages overall responsibility for completion of fieldwork on engagements Writes tax memos identifying issues and summarizing...SeniorWork experience placement
- A leading professional services firm seeks an Audit Senior Accountant in Albany, NY. The role involves leading audit engagements, managing audit staff, analyzing financial statements, and ensuring compliance with accounting standards. Candidates must have a bachelor's...Senior
$92.2k - $150.6k
...with serious diseases. We are seeking a Principal Quality Assurance (QA) Validation Specialist to join our... .../NOEs, approve documents, and lead audits Plan and execute cleanroom qualifications... ..., and nitrogen distribution systems Manage and develop a specialist and a team of...PrincipalLocal areaMonday to Friday- ...appropriate to others and takes responsibility for completion of work Actively participates in training including on the spot feedback Manages overall responsibility for completion of fieldwork on engagements Writes tax memos identifying issues and summarizing conclusions...SeniorWork experience placement
- ...Overview We are seeking a detail-oriented and experienced Tax Manager to join our finance team. The Tax Manager will be responsible for... ...all applicable tax laws and regulationsReview and manage tax audits and resolve any issues that ariseCollaborate with finance and accounting...Local area
$500 per month
An independent wealth management firm with $500+ AUM is seeking a Tax Director/Manager to join their growing firm. In this role you will work in conjunction with the wealth management team to provide comprehensive tax and financial planning to the firm's clients.- Tax ManagerPosition Overview The Tax Manager will oversee the tax compliance and planning processes for our organization, ensuring adherence... ...minimizing tax liabilities while managing risk and supporting audit processes.Key ResponsibilitiesManage and oversee the preparation...Flexible hours
$92.2k - $176k
...changing medicines for people with serious diseases. We are seeking a Principal Automation Systems Administrator to join our IOPS team,... ...system SAT/FAT, validation, qualification, and improvement efforts; manage small to large interdepartmental and global projects related to...PrincipalFor contractorsWorldwideMonday to FridayShift work
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