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Sr. Manager

2 months ago

Durham, United States AICPA Full time

About the Role:

As Sr. Manager of Accounting & Auditing Tools and Methodologies, you'll be a key member of the larger DAS (Dynamic Audit Solutions) Team and will manage the expansion and maintenance of two key applications: OnPoint Employee Benefit Plan (OnPoint EBP) and OnPoint Preparation, Compilation, and Review (OnPoint PCR) . You'll research relevant accounting, financial reporting, assurance, preparation, compilation, review, and tax standards and related guidance and apply that knowledge to achieve product goals. You'll report to an Associate Director within the team.

You Will:

  • Manage the OnPoint EBP and OnPoint PCR applications while ensuring the products comply with relevant technical standards and are reliable aids for firms performing preparation, compilation, and review engagements and audits of employee benefit plans.
  • Partner with member firms, subject matter experts (SMEs), and internal and external team members to deliver tools that meet the evolving needs of member firms. 
  • Create and author content and functionality within the applications using CaseWare International (CWI) authoring tools (no programming expertise required) and review content and functionality authored by other team members.
  • Test new technologies, functionality, fixes, and enhancements made by CWI to the CaseWare Cloud (CWC) Smart Engagement (SE) platform to assess the effect on and suitability for the applications.
  • Coordinate development efforts and platform requests with those related to the DAS to achieve product goals and support consistency among applications.
  • Participate in Quality Control Material examination engagements of the applications.

You Have:

  • CPA
  • Bachelor’s degree
  • Experience with audits of employee benefit plans
  • 10+ years of public accounting experience that delivers strong understanding of the accounting profession, accounting/auditing/assurance services, and business/financial reporting including:
    • Experience performing audit engagements.
    • Understanding professional standards, including US GAAP, other financial reporting frameworks, US GAAS, and accounting and review services standards.
    • Experience performing preparation, compilation, and review engagements.
    • Experience using electronic tools for performing audit engagements and accounting and review engagements.
  • This is a remote position in the US*