Hybrid Manager, Assurance Operations

Posted 6 minutes ago

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About the role

  • Operations Manager in Assurance at a Top 20 CPA firm. Overseeing assurance technologies and process efficiency initiatives for client opportunities.

Responsibilities

  • Serve as the subject matter expert for assurance software (e.g., DataSnipper, CCH Workflow, ProSystem fx Engagement, Laurel, CaseWare).
  • Act as the primary point of contact for user support, troubleshooting, and best practices.
  • Promote adoption and effective utilization of tools across the Assurance team.
  • Develop, maintain, and enhance process documentation within the Assurance SharePoint site.
  • Provide ongoing communication to the team, including weekly tips, updates, and best practices to drive continuous learning.
  • Review and manage updates to PPC templates and engagement letters, ensuring consistency and compliance.
  • Partner with Learning & Development to design and deliver training for new hires and existing team members.
  • Support ongoing education initiatives to enhance technical proficiency and process knowledge.
  • Maintain and update Assurance department policies to reflect current standards, regulatory requirements, and internal practices.
  • Identify opportunities to improve workflows, enhance efficiency, and drive consistency across Assurance Operations.
  • Lead and support initiatives focused on process optimization and standardization.

Requirements

  • Bachelor’s degree in Accounting or a related field
  • 3+ years of experience in audit or assurance
  • Experience with assurance technologies such as DataSnipper, CCH Workflow, ProSystem fx Engagement, Laurel, and CaseWare
  • Strong communication and collaboration skills, with the ability to influence across teams
  • Analytical mindset with strong problem-solving capabilities
  • Ability to manage multiple priorities in a fast-paced, evolving environment

Benefits

  • Medical, Dental, and Vision Insurance on the first day of employment
  • Flexible Spending Account and Dependent Care Account
  • 401k with Profit Sharing
  • 9+ holidays and discretionary time off structure
  • Parental Leave – coverage for both primary and secondary caregivers
  • Tuition Assistance Program and CPA support program with cash incentive upon completion
  • Discretionary incentive compensation based on firm, group and individual performance
  • Incentive compensation related to origination of new client sales
  • Top rated wellness program
  • Flexible working environment including remote and hybrid options

Job title

Manager, Assurance Operations

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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