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Senior Manager

4 months ago

Durham, United States AICPA Full time
About the Role:

Reporting to the Senior Director-Governmental Auditing and Accounting, you will manage the AICPA's efforts in the area of governmental accounting and auditing including the performance of state and local government financial statement audits and compliance audits. You will focus on latest issues and related advocacy activities for the benefit of CPAs, government professionals, and the public interest. Work with senior partners in accounting firms, senior government executives, multiple industry experts, standard setters, and regulators. This role can work remotely in the US*

You Will:
  • Be an AICPA subject matter expert on governmental accounting and auditing matters, both internally and externally.
  • Work with AICPA's Governmental Audit Quality Executive Committee and/or the AICPA State and Local Government Expert Panel to identify latest accounting, auditing, and regulatory issues.
  • Play a large advocacy role by managing the AICPA's relationship with the GASB, federal regulators (e.g., HHS, Education, HUD, etc.), OMB, GAO, SEC (on municipal securities), and several state bodies and other professional associations (e.g., GFOA, NASACT, NACUBO, etc.), and influencing and providing feedback on exposure documents.
  • Promote governmental audit quality by (1) developing practice tools and aids, alerts, Web events, articles, and other resources; (2) keeping members informed of current developments; and (3) creating content on the GAQC Web site.
  • Support other AICPA professional teams (e.g., Auditing Standards Board, Technical Hotline, Engagement and Learning Innovation, Conferences, Publications, Peer Review, and Journal of Accountancy, etc.).
You Have:
  • 7+ years of current (or recent past) public accounting or similar experience in governmental auditing and accounting
  • Bachelor's degree
  • CPA License
  • Strong working knowledge of GASB GAAP, GAAS, Government Auditing Standards, and Uniform Guidance requirements
  • Ideally some experience in performing audits of governmental entities including state and local financial statement audits, single audits, and other compliance audits.


How We Support You:

We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.

We offer benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, and an employee assistance program. We provide resources that support your mental health and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family, and your lifestyle.

We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.

About Us:

At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.

Learn more about The Association on LinkedIn and our Career Site.

#LI-Remote #GreatPlacetoWork

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

This role is not intended to be based and/or filled in NYC and therefore the salary is not published. If you are an NYC resident and wish to be considered for this opportunity, please reach out to the recruiter listed on the posting and they will be happy to provide you any further information.

*Please note, we currently cannot hire individuals in the state of California.