Logo
CDH

Assurance Manager

CDH, Itasca, Illinois, United States, 60143

Save Job

Join to apply for the

Assurance Manager

role at

CDH 2 days ago Be among the first 25 applicants Join to apply for the

Assurance Manager

role at

CDH This range is provided by CDH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $95,000.00/yr - $115,000.00/yr At

CDH CPA, PLLC , we believe in investing in our people. Recognized as one of the Best Places to Work in Illinois and a leading firm by Inside Public Accounting, we provide a workplace where employees feel valued and supported. From competitive benefits and flexible work arrangements to professional development and leadership opportunities, CDH is a place where you can build a fulfilling and rewarding career.

Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.

The Assurance Manager has shared responsibility for the overall operation of the Firm’s Assurance department from a staff management, project service and delivery perspective. The Assurance Manager oversees the preparation and delivery of Firm assurance and review engagements.

Professional Responsibilities

Reports departmental performance to management and offers suggestions about department strategy and resource utilization Determine and suggest new processes to help efficiency Relies on extensive experience and judgment to plan and accomplish goals Researches applicable U.S. GAAS and GAAP standards and rules and ensures updates to relevant topics are thoroughly researched and communicated to the department and clients Serves as departmental role model by adopting CDH core values and the Firm’s Five Star philosophy specifically in the areas of providing outstanding service to existing and potential clients; communicating effectively with team members and fostering a spirit of teamwork and continuous improvement Hires, supervises, trains, mentors and develops all levels of department staff from interns through seniors Participates in firm-wide leadership activities including monthly and annual staff meetings, performance meetings, recruitment activities and other duties necessary to advance departmental and firm initiatives Meets with potential or existing external clients to develop client relationships; starts becoming key client contact Assumes overall responsibility in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings Involved with engagement budgeting, delegating and monitoring workloads, along with client satisfaction Strong project management and organization skills to oversee the engagement progress, as well as supervise multiple staff. Manages and supervises the execution of external audit and review engagements:

Has knowledge of U.S. GAAS requirements related to key audit areas such as cash, accounts receivable, long-term debt, accounts payable, inventory, accruals and income statement Prepares and reviews financial statements, and other reports using Generally Accepted Accounting Principles and Generally Accepted Auditing Standards in the United States of America Completes and/or supervises audit planning including assessment of inherent risk, control risk, and determination of risks related to each engagement Performs inventory observations to ensure accuracy and existence Has ability to complete current and deferred tax provisions Uses analytics to complete financial statement reviews Identifies the need for specialists on an engagement Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies Applies U.S. GAAP and GAAS to complex testing areas, designs and performs audit tests and explains attest report Uses logic and reasoning to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards Understands the implications of new information for both current and future problem-solving and decision-making

Reports to clients’ management about audit results, including business strategies, practices and policies, and recommend changes in operations and financial activities Proficient with Excel, Word, and ability to learn and train/supervise others on data extraction and other software used for audit efficiency

Personal Responsibilities

Attend professional development and training sessions on a regular basis, along with directly educating the department Follow and promote CDH Core Values and Five Star philosophy, including excellent client service, communication and interpersonal skills Maintain and expand knowledge base in area of expertise Take proactive career steps

Qualifications

Bachelor’s Degree in accounting or related field Current CPA license 4-8 years of related experience in public accounting Experience with U.S. GAAP, GAAS and SOX, along with project and client management Ability and willingness to travel to clients within the Firm’s market area

We are an equal opportunity employer. EEO/AA/D/V/FSeniority level

Seniority levelMid-Senior level Employment type

Employment typeFull-time Job function

Job functionAccounting/Auditing and Finance IndustriesAccounting Referrals increase your chances of interviewing at CDH by 2x Get notified about new Assurance Manager jobs in

Itasca, IL . Greater Chicago Area $90,000.00-$130,000.00 1 week ago Greater Chicago Area $115,000.00-$160,000.00 3 days ago Elk Grove Village, IL $80,000.00-$100,000.00 3 weeks ago Greater Chicago Area $85,000.00-$90,000.00 4 weeks ago West Chicago, IL $80,900.00-$121,030.00 1 week ago Downers Grove, IL $104,000.00-$149,500.00 2 weeks ago Senior Quality Assurance Manager - Focus Greater Chicago Area $101,000.00-$169,000.00 1 week ago Senior Food Safety Quality Assurance ManagerLBNF/DUNE Deputy Quality Assurance Manager Batavia, IL $109,100.00-$154,967.00 18 hours ago Quality Assurance Manager, RWE Clinical Trials (Remote) Carpentersville, IL $100,000.00-$150,000.00 1 month ago Quality Assurance and Regulatory Affairs Manager West Chicago, IL $80,900.00-$121,030.00 6 days ago Chicago, IL $140,000.00-$150,000.00 1 week ago Chicago, IL $130,000.00-$150,000.00 3 days ago Chicago, IL $100,500.00-$173,250.00 1 day ago Internal Audit Manager up to $140K (Hybrid/Loop) Chicago, IL $120,000.00-$140,000.00 4 weeks ago Chicago, IL $82,060.00-$120,301.00 5 days ago Chicago, IL $124,735.00-$169,950.00 1 day ago Quality Assurance Manager - Operating Room Chicago, IL $140,000.00-$150,000.00 1 month ago Libertyville, IL $95,000.00-$115,000.00 5 days ago Chicago, IL $82,060.00-$120,301.00 13 hours ago Bedford Park, IL $98,800.00-$131,733.33 2 weeks ago Northbrook, IL $100,000.00-$120,000.00 5 days ago Chicago, IL $122,400.00-$168,300.00 1 week ago Chicago, IL $100,500.00-$173,250.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr