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- ...Position Summary The Audit Senior Associate will provide timely, accurate and reliable... ...while ensuring delivery is consistent with Manager/Partner and client expectations. In this... ...opportunity to develop enhanced audit and assurance skills with direct client contact in a team...SeniorSummer workWork at officeWork from homeFlexible hours
$66k
...we also offer commercial banking, wealth management, investment management, insurance and... ...operational, financial, and compliance audits in accordance with the International Professional... ...and collaboratively providing objective assurance on the effectiveness of the...SeniorLocal area$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$126.3k - $206.1k
...and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Senior Manager to join our Quality Assurance internal auditing team. They are responsible for providing professional expertise, leadership, oversight and assisting with...SeniorWorldwideMonday to Friday$126.3k - $206.1k
...together: Regeneron is currently seeking a Senior Manager, Medical Device Quality Assurance (QA) to join our Medical Device QA team. This expanded... ...procedures Support regulatory inspections and partner audits for combination products Keep the QMS current and...SeniorContract workMonday to Friday$125k - $175k
...Job Summary As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements... ...diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will drive...SeniorWork at office$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$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- ...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 database... ...Programming, Clinical Operations, Clinical Research, Quality Assurance, Global Patient Safety and Risk Management, and Regulatory...PrincipalWork experience placementLocal areaFlexible hours
$86.4k
...role with customers, Software Engineers, Architects, Capability Managers, and other team members to capture capability needs and drive... ...completing analysis of the results tying back to customer impacts. Assure compliance for required standards and all necessary approvals...SeniorFor contractorsWork at officeLocal area$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$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...PrincipalSeniorRemote workWorldwide$70.14k - $135k
...are currently seeking a Senior Quality Assurance Analyst to join our team in Albany, New... ...) Analyst will report to the QA project manager and work with a team of business and quality... ...of experience in quality assurance or auditing, conducting reviews of various system development...SeniorTemporary workFor contractorsWork at officeRemote workFlexible hours- ...piping, and controls, including engineering documentation. Manage mid-to-large projects for process equipment and clean utilities... ...engineering experience for Senior Project Engineer, or 8+ years for Principal Project Engineer. Direct experience with biopharmaceutical...PrincipalFor contractorsWorldwideMonday to Friday
- ...available at that site. We're adding to our team! We are seeking a Principal Engineer who has a diverse engineering skill set with the... ...Understand the project scope and financials and exercise good time management skills to plan & coordinate the work as part of a project team...PrincipalLocal areaFlexible hours
- ...detailed tax research and tackle complex tax problems.Create responses to tax notices and assist with government tax audits.Provide exceptional client service, manage multiple projects, and meet deadlines.Collaborate with managers and partners on complex tax issues and...SeniorWork at officeFlexible hours
$105.1k - $192.6k
...a better working world. Tax - Indirect Tax - Property Tax - Manager Will you shape the future or will the future shape you?... ...tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector...Summer holidayLocal areaFlexible hours- ...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
$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- ...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
$84.78k - $131.41k
...1,414.00 The Senior Internal Auditor will work closely with management to better understand and respond to Compliance concerns affecting... ...will accomplish this by performing individual internal audit projects, as part of the overall Corporate Compliance and Audit...SeniorWork at officeShift work$91.7k - $168.1k
...help to build a better working world. Tax-Indirect-Excise Tax-Manager The opportunity Our EDGE practice is made up of a team of... .... EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights...Summer holidayFlexible hours$138.8k - $215.9k
...As a Senior Manager in our Tax Credits and Incentives Advisory (TCIA) Practice , you will draw on experience in accounting and taxation... ...Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries...SeniorApprenticeshipWork experience placementLocal area- ...information in order to make informed decisions on fraud disputes. Research, document, and process fraudulent/unauthorized transactions. Manage the provisional issuing of credit to member accounts following credit union and Regulation E guidance. Investigate card-related...Senior
- Primary ResponsibilityAs a Principal Data Engineer, you must be an expert with Big Data technologies like Hadoop, Hive, Hbase, Spark,... ...team.Define and lead the frameworks for compliance with data management standards for emerging technologies (streaming platforms, cloud...PrincipalWork experience placement
$147.4k - $336.8k
...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager located in Albany, New York. In this role, you will lead tax planning projects, manage teams, and provide advisory services to clients in real estate, hospitality, and construction sectors. You will analyze...Senior- ...CVS Health is seeking a Principal Software Development Engineer to lead architecture initiatives across cloud, data, and AI-driven platforms. You will drive scalable, secure, and user-centric software solutions enabling AI-powered consumer experiences across health journeys...Principal
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership... ...for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and...Work at officeLocal areaWork from homeRelocation packageNight shift
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