Demo

Manager - External Financial Audit

Insight Assurance
Tampa, FL Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/20/2025

Job Description

Job Description

Job Title : Manager - External Financial Audit

Location : Remote

Company : Insight Assurance

About Us :

Insight Assurance is a leading provider of cybersecurity compliance and risk management services. Our mission is to help organizations achieve and maintain compliance with federal regulations, specifically focusing on FedRAMP. We are committed to delivering exceptional service and expertise to our clients, enabling them to navigate complex regulatory landscapes.

Position Overview :

We are seeking a highly motivated and experienced financial audit manager to join our team. As an External Financial Audit Manager, you will play a pivotal role in leading and managing financial audit engagements for our clients. You will be responsible for overseeing the audit process, ensuring compliance with regulatory requirements and auditing standards, and delivering high-quality audit services that add value to our clients' businesses.

Key Responsibilities :

  • Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP.
  • Provide audit services and provide value to clients sharing insights and best practices using knowledge of SEC rules and regulations over financial reporting.
  • Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business / economic developments and their impact to the client.

Qualifications :

  • Bachelor's degree in accounting or a related field and 5-7 years of financial accounting / audit work experience.
  • Must have 5 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 5 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
  • Must have 5 years of experience supervising audit teams consisting of two or more staff members.
  • Must have 5 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
  • Must have 5 years of experience with audits of management review controls and testing of information produced by the entity.
  • Must have 3 year of experience in the use of audit documentation software.
  • Must have active US CPA certification
  • The role is 100% remote, but may require domestic travel up to 30%
  • Why Join Us?

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and innovative work environment.
  • Make a meaningful impact by helping clients achieve compliance with federal standards.
  • Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

    Privacy Notice CCPA :

  • Insight Assurance shares your personal data / information with Greenhouse recruiting because this is the tool we use for the recruitment process.
  • Insight Assurance does not sell personal data / information under any circumstances.
  • You may exercise your rights under personal data protection legislation by reaching out to us via : HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602
  • Privacy Notice GDPR :

    This notice informs you about the categories of Personal Data / Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process.

    We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data / Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.

    When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.

    We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S.

    The categories of Personal Data under Processing consist of :

  • Identification
  • Contact
  • Education and Professional
  • Interview performance
  • Evaluation
  • You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short :

  • Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know;
  • Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it;
  • Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;
  • Rectification – you can rectify your Personal Data at anytime
  • If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Manager - External Financial Audit?

    Sign up to receive alerts about other jobs on the Manager - External Financial Audit career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $134,957 - $181,652
    Income Estimation: 
    $170,487 - $238,473
    Income Estimation: 
    $136,272 - $179,755
    Income Estimation: 
    $180,631 - $237,345
    Income Estimation: 
    $74,781 - $93,224
    Income Estimation: 
    $94,633 - $115,926
    Income Estimation: 
    $94,633 - $115,926
    Income Estimation: 
    $116,408 - $144,065
    Income Estimation: 
    $117,147 - $145,279
    Income Estimation: 
    $136,272 - $179,755
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Insight Assurance

    Insight Assurance
    Hired Organization Address Tampa, FL Full Time
    COMPANY PROFILE Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, ...

    Not the job you're looking for? Here are some other Manager - External Financial Audit jobs in the Tampa, FL area that may be a better fit.

    External Wholesaler - Retirement Plan Services

    Lincoln Financial, Tampa, FL

    AI Assistant is available now!

    Feel free to start your new journey!