Internal Audit Manager (Internal Accounting & Quality Control) at FinStrat Management

unlimited holidays
Work set-up: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field; Master’s or MBA preferred., CPA, CIA, or CISA certification is required., At least 8 years of experience in internal audit, public accounting, or quality assurance., Deep knowledge of GAAP, GAAS, COSO framework, and internal audit best practices..

Key responsibilities:

  • Lead the development and improvement of the firm’s Quality Assurance Program.
  • Conduct internal quality reviews and financial reporting assessments for compliance.
  • Collaborate with leadership to address systemic issues and implement training and process improvements.
  • Report QA metrics and findings to senior management to enhance audit standards.

FinStrat Management, Inc. logo
FinStrat Management, Inc. Startup http://www.finstratmgmt.com/
11 - 50 Employees
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Job description

The Role

We are seeking an Internal Audit Manager to lead the oversight and continuous improvement of accounting and audit quality across our firm’s engagements. This senior-level role is critical in ensuring adherence to professional standards, regulatory requirements, and firm policies while fostering a culture of accountability, accuracy, and excellence. The ideal candidate will have extensive experience in internal auditing, public accounting, or assurance services, combined with a strong ability to implement quality control systems in a dynamic, multi-client, fractional services environment.

Responsibilities:
  • Lead the development, implementation, and continuous improvement of the firm’s Quality Assurance (QA) Program for internal audit and fractional accounting engagements.
  • Conduct periodic internal quality reviews and financial reporting assessments to ensure compliance with firm policies, GAAP, and applicable regulatory frameworks.
  • Identify systemic issues or recurring deficiencies and collaborate with leadership to develop training, process improvements, and corrective actions.
  • Serve as an internal resource on technical accounting matters and internal audit methodology.
  • Maintain up-to-date knowledge of relevant industry standards and regulatory changes (e.g., AICPA, PCAOB, COSO).
  • Collaborate closely with CFOs, Controllers, and accounting teams to ensure that quality standards are met in client deliverables and engage in pre- and post-engagement guidance.
  • Design and deliver internal training programs focused on audit quality, ethics, and risk management.
  • Report findings and QA metrics to senior leadership and drive strategic initiatives to elevate audit and assurance standards across the firm.
  • Ensure effective documentation of all QA activities and prepare for peer reviews or external inspections, as needed.

Requirements:
  • Bachelor’s degree in Accounting, Finance, or related field (Master’s or MBA preferred).
  • CPA, CIA, or CISA certification required.
  • 8+ years of relevant experience, including internal audit, public accounting, or quality assurance in a professional services or consulting firm.
  • Deep understanding of GAAP, GAAS, COSO framework, and internal audit best practices.
  • Proven experience building or leading QA frameworks in a multi-client, fractional services environment.
  • Excellent analytical, organizational, and communication skills.
  • Ability to influence and guide teams through change management, technical guidance, and mentoring.

Bonus Points
  • Experience at a fractional CFO/Controller services firm or outsourced accounting practice.
  • Familiarity with accounting tools and audit platforms
  • .Strong project management capabilities in a distributed team environment.

Benefits and Perks
  • Compensation commensurate with experience
  • Unlimited vacation
  • Ongoing education and training
  • Bonuses

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Quality Control
  • Analytical Skills
  • Training And Development
  • Organizational Skills
  • Quality Assurance
  • Verbal Communication Skills
  • Mentorship

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