Assurance Senior Manager

4 days ago

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

💵 $160k - $170k / year

⏰ Full Time

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

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BPM LLP

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BPM LLP is a large California-based accounting and consulting firm providing a wide range of services. These include assurance, advisory, tax, and IT consulting, with specialized expertise in areas like cybersecurity and risk advisory. The firm serves a diverse client base across multiple industries, including financial services, real estate, and technology. BPM is committed to delivering personalized service tailored to meet the specific needs of each client, facilitating business growth and compliance with industry regulations.

Assurance • Tax • Business Enterprise Consulting • Valuation • SEC

501 - 1000 employees

💸 Finance

☁️ SaaS

📋 Description

• BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. • BPM’s Risk Assurance and Advisory (RAAS) practice works with businesses to help control exposure to risk, whether it’s financial, operational, regulatory or technological risk, through a strategic risk-based approach. • We focus on assisting our clients with Internal Audit, Sarbanes-Oxley (SOX) readiness, SOX 404(a) and 404(b) Compliance Advisory, Enterprise Risk Management (ERM), regulatory compliance including oversight by the New York Department of Financial Services, IPO readiness, and technical accounting assistance. • Working with BPM means using your experiences, broadening your skills, and reaching your full potential in work and life—while also making a positive difference for your clients, colleagues, and communities.

🎯 Requirements

• Bachelors in business administration, accounting, information systems, economics or related field. A Master’s degree is a plus. • A minimum of 5-7 years of experience working in internal Audit, controls assurance, SOX compliance, or controls related services in a public accounting firm, a professional service firm, or within industry. Knowledge of IT General Control (ITGC), Software Development Life Cycle (SDLC), SOC1/2 certification a plus. • Professional certification required which may include CIA, CPA, CFE, or CISA. “Active” certification status preferred. • Must have 2-3 years of project and people management experience. • Strong technical knowledge of Internal Audit strategy & implementation, SOX 404(a) and 404(b) Compliance & enterprise risk management. • Industry knowledge and expertise related to technology, financial services, consumer products, healthcare, manufacturing, life sciences or combination preferred. • Expert level knowledge and experience with internal controls, risk assessments, business process reengineering, project management, and ERP packages is required. • Strong sales capabilities and the demonstrated ability to present and develop proposals to prospective and new clients. • Knowledge of control frameworks (such as COSO, etc.) and professional standards required. • Excellent analytical, verbal and written communication, exceptional interpersonal, and relationship building skills required. • Driven to provide excellent client service and develop positive relationships with client senior leadership and all levels. • Candidates must have the ability to work independently in a remote environment and a willingness and ability to travel to client locations as needed. • Ability to mentor and train others.

🏖️ Benefits

• Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility • Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that… • Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself • Professional development opportunities: A learning culture with CPA exam resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM University