Audit & Assurance Manager / Senior Audit Professional

Monroe, NY/ Monsey, NY potential for remote

$150,000 – $200,000+ DOE
Industry: CPA / Public Accounting / Audit & Assurance

Company Overview

A growing CPA and accounting advisory 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.

Position Overview

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

Email resumes to ahuva@maiplacement.com