Manager EPM managing transformations for financial directions at Primexis. Involving in integration systems and assisting various corporate financial transformations.
About the role
- Quality Manager at SVA managing assurance practices and audit quality for compliance with standards. Supporting the director and leading initiatives for technical excellence in auditing.
Responsibilities
- Perform Engagement Quality Reviews for assurance engagements, focusing on audits under GAGAS / Yellow Book standards.
- Assist with the implementation and ongoing maintenance of the firm’s Quality Management Policies and Procedures (QMPP).
- Monitor new accounting and auditing standards and support firm-wide implementation efforts.
- Maintain and enhance the firm’s Assurance Resources, including practice aids, technical guidance, and intranet/Teams sites.
- Provide technical research and guidance on complex accounting and auditing matters.
- Support assurance quality initiatives and efficiency-improvement projects.
- Participate in internal training efforts, including CPE programs and the annual A&A Update.
- Assist with maintaining compliance with GAGAS / Yellow Book requirements.
- Serve as a Qualified Reviewer or Assurance Manager on engagements, as needed.
Requirements
- Bachelor’s degree in Accounting or related field required; Master’s preferred
- 7+ years of public accounting audit experience
- Experience with Government Auditing Standards and Single Audits preferred
- Active CPA license required
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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