Audit & Assurance Manager / Senior Audit Professional
Monroe, NY/ Monsey, NY potential for remote
$150,000 – $200,000+ DOE
Industry: CPA / Public Accounting / Audit & Assurance
A growing CPA firm based in Monroe, NY providing tax services, financial audits, reviews, and compilations to private companies across multiple industries, including manufacturing and inventory-based businesses.
The firm is expanding its Audit & Assurance function and building a dedicated department focused on compliance, quality standards, and scalable audit processes.
The firm is seeking an experienced Audit & Assurance Manager / Senior Audit Professional to lead and execute financial audits, reviews, and compilations. This is a highly hands-on role working directly with leadership to build and professionalize the audit function.
This position requires a strong technical audit expert who can manage audit engagements, guide workflow, and help establish best practices and procedures. The role combines execution, technical leadership, and department-building responsibilities.
This is not a traditional people-management role — the focus is managing audit engagements and bringing advanced technical expertise to the firm.
The Ideal Candidate
Deep experience conducting financial statement audits in a CPA or accounting firm
Strong technical knowledge of audit procedures, regulations, and compliance standards
Comfortable leading audit engagements from planning through completion
Hands-on professional willing to execute workpapers and review processes
Able to guide and mentor internal staff on audit methodology
Open-minded and able to work across multiple industries
Self-directed, independent, and able to hit the ground running
Interested in helping build and scale an audit department
Key Responsibilities
Lead and execute financial statement audits for private companies
Perform and oversee financial reviews and compilations
Plan audit engagements, risk assessments, and audit strategies
Prepare and review workpapers and financial documentation
Ensure compliance with current accounting and regulatory standards
Improve audit procedures, policies, and internal controls
Help build and structure the firm’s audit and assurance department
Guide internal team members on audit workflow and best practices
Partner with leadership on process improvements and department growth
Maintain client audit documentation and reporting standards
Qualifications (Must-Haves)
10+ years of audit experience (CPA firm or similar environment preferred)
Strong experience with audits, reviews, and compilations
Experience managing full audit lifecycle
Strong knowledge of GAAP and audit standards
CPA strongly preferred
Experience working with private companies
Ability to work independently with minimal training
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