About The Position

Assurance Services' industry-focused teams deliver quality audits and other services to governmental agencies, not-for-profit organizations and privately owned middle-market-companies. In addition to audits, services include various agreed upon procedures engagements, reviews and compilations and forensic accounting.

Requirements

  • Bachelor's degree with a major in accounting or related field required
  • Minimum of 5 years of related experience (Manager)
  • Minimum of 3 years of related experience (Senior)
  • Previous experience in a public accounting firm required
  • CPA required for Manager role
  • Ability to travel to client locations which may include occasional overnight stays
  • Experience in managing multiple client engagements at the same time
  • Motivated to meet client deadlines and provide excellent client service
  • Strong analytical and report writing skills required
  • Comprehensive understanding of data analysis techniques
  • Creative problem solving and research skills
  • Excellent written and verbal communication and interpersonal skills
  • Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
  • Ability to research, interpret, document and arrive at appropriate conclusions
  • Able to identify complex accounting issues that are out of scope of assurance services and communicate this to partner in charge

Nice To Haves

  • GASB experience strongly preferred

Responsibilities

  • Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
  • Delegates appropriately while considering engagement economics as well as providing development opportunities for team and self
  • Actively trains staff through on-the-job training
  • Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, conducting analytical reviews of account balances and preparing financial statements
  • Research technical issues that arise during the course of audit engagements
  • Create draft audit reports for management review
  • Assist Partners in preparing/prepare risk assessment, audit plan programs and internal audit reports.
  • Build relationships with existing clients, including involvement in networking and business development activities
  • Provide both leadership and supervision to audit staff
  • Provide constructive feedback to staff in a timely manner
  • Responsible for seeing that engagement is complete and ready for partner review within established time frame; keep partner informed on engagement status and key issues in a timely manner
  • Understands importance of fostering a personal relationship with appropriate individuals at client
  • Strong project management and multi-tasking skills

Benefits

  • Flex spending- employee cost
  • Medical insurance- company paid plan with higher deductible OR company paid plan with employee contribution with a lower deductible
  • Dental insurance- employee cost
  • Life insurance after 6 months- company cost
  • 401(k) with 3% safe harbor match by company monthly and potential for year end company contribution. Eligible after 6 months.
  • Counseling Service- company cost
  • AFLAC insurance- employee cost
  • Self managed PTO
  • 11 paid holidays
  • Hybrid work requirements (minimum of 2 days in office per week)
  • Opportunities to build your skills and explore your career in a supportive environment.
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