Lead Assurance Manager

Join our growing team as a Lead Assurance Manager! This key role involves overseeing the planning, execution, and reporting of risk-based audits throughout our organization. You'll ensure that attest engagements are conducted in line with professional standards and internal policies, while providing strategic guidance to executive management and the internal Audit team regarding risk management, internal controls, and governance processes. About Us: At Platform Accounting Group, we are a dynamic and expanding professional services firm specializing in tax, accounting, assurance, IT consulting, and wealth management for small and medium-sized businesses and their owners. With 48 offices across 14 states, we continue to grow while prioritizing a flexible work environment that fosters work/life balance. Your Responsibilities: • Contribute to the creation and execution of a comprehensive risk-based internal audit plan that aligns with organizational goals and addresses critical risks in various sectors, including operations, finance, compliance, and IT. • Lead complex attest engagements, including audits, reviews, and compilations, ensuring objectivity and adherence to all relevant standards throughout every stage of the engagement. • Assess the design and efficiency of internal control systems and risk management practices, both for clients and internally. • Identify control deficiencies and areas at risk through thorough audit testing and analysis. • Provide actionable recommendations to enhance governance, boost risk management, and increase operational efficiency and effectiveness. • Create detailed audit reports that capture the scope, findings, identified risks, conclusions, and actionable recommendations. • Perform quality assurance reviews to ensure compliance with industry standards and organizational policies. • Engage with department leaders and process owners to offer insights on risks, compliance controls, and improvement opportunities. • Oversee the implementation of internal recommendations and management action plans to address identified deficiencies. • Communicate key monitoring activities and issues to executive leadership. • Build and maintain strong relationships with external auditors and regulatory bodies when necessary. Desired Qualifications: • 7-10 years of progressive experience in external audit, including leadership experience and management of complex attest engagements across diverse industries. • Bachelor's degree in Accounting, Finance, Business Administration, or related field from an accredited institution is essential. • A Master's degree is preferred. • A professional certification such as CPA or another relevant credential is mandatory. • Deep understanding of internal auditing standards, methodologies, risk assessment techniques, and control frameworks. • Familiarity with applicable laws, regulations, and industry standards that influence our organization. • Proficient in data analytics tools and techniques used in auditing. • Exceptional project management abilities, adept at planning and executing intricate audits. • Strong analytical and critical thinking capacities. • Excellent written and oral communication skills. • Proficient in Microsoft Office Suite and various data analytics and auditing tools. • Ability to analyze data from multiple sources and provide insightful recommendations. What We Offer: • Career advancement opportunities within a rapidly growing firm. • Continuous training and professional development. • Competitive salary package. • Comprehensive 401(k) and health benefits. • Firm-sponsored continuing education programs. The expected salary range for this role is $125,000 - $185,000 per year, which is a reasonable estimate based on various relevant factors. We consider qualifications such as education, certifications, work experience, and project scope when determining compensation. We will accept applications until the position is filled.