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Assurance Manager
Smith Leonard PLLC - Accountants & Consultants. Manage audit, review, and compilation engagements .
About the role
Key responsibilities & impact- Manage audit, review, and compilation engagements
- Ensure assurance services comply with applicable standards and regulations
- Document audit findings and prepare supporting workpapers
- Conduct data analysis, risk assessments, and internal-control evaluations
- Gather client information and resolve engagement questions
- Research evolving accounting standards and regulations
- Participate in audit planning meetings and develop engagement strategies
- Review and reconcile client financial data and propose adjustments
- Prepare and review financial statements and related disclosures under GAAP or IFRS
- Mentor associates and senior associates through guidance, work review, feedback, and coaching
- Support engagement timelines and budgets
- Recommend improvements to financial reporting processes and internal controls
- Manage client relationships and communicate findings and recommendations
- Identify opportunities for consulting or advisory services
- Contribute to firm process improvements, recruiting, and staff training
- Ensure compliance with professional standards, regulations, and firm policies
- Review audit staff and intern work for accuracy and completeness
- Assist with recruitment, hiring, evaluations, and performance management
- Participate in industry conferences and events
- Participate in and lead CPE courses and training programs
- Track and record billable time and reinforce timekeeping compliance
- Update leadership on progress, issues, and client developments
- Represent the firm in client, banker, trade association, and board engagements
- Perform other duties as assigned
Requirements
What you’ll need- Minimum of 5 years of experience in public accounting, preferably in an audit or assurance role
- Proven experience managing audit and assurance engagements and supervising staff
- Strong understanding of professional standards, regulatory requirements, and industry trends
- Excellent communication, leadership, and project management skills
- Proficiency in auditing and accounting software, including Excel, Word, and audit management tools
- Knowledge of generally accepted auditing standards (GAAS) and generally accepted accounting principles (GAAP)
- Strong leadership and management skills, with the ability to motivate and develop staff
- Excellent communication and interpersonal skills
- Strong project management skills, with the ability to prioritize multiple tasks and manage deadlines
- Ability to work in a team environment and collaborate with supervisors, senior managers, and partners
- Alignment with the firm’s mission
- Bachelor’s degree in Accounting, Finance, or a related field is required
- Master’s degree in accounting or a related field is required
- Certified Public Accountant (CPA) certification is required
- Ability to travel up to 15% of the time
- Ability to sit, stand, walk, and move around the office as needed
- Ability to lift and carry objects up to 10 pounds
- Ability to bend, stoop, and reach as needed
- Ability to hear and communicate effectively
- Ability to use a computer and office equipment for extended periods
Benefits
Comp & perks- Remote/hybrid work options
- 1/2 day Fridays in the summer (36-hour work week)
- Flexible schedules
- Dress-for-your-day workplace
- Health insurance, including one option that is 100% employer paid
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Corporate wellness program with free nutrition coaching and monthly lunch and learns
- Holiday pay
- PTO pay
- Thank You Days
- Paid Parental Leave
- Annual Day of Service (company Volunteer Day)
- 401(k) with a generous company contribution
- Competitive compensation and benefits package
- Excellent learning environment
- Work-life balance
- Access to technical resources through BDO Alliance affiliation