Internal Audit Manager (Internal Accounting & Quality Control) at FinStrat Management
FinStrat Management, Inc. Philippines
This a Full Remote job, the offer is available from: Philippines
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.
- 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.
- Compensation commensurate with experience
- Unlimited vacation
- Ongoing education and training
- Bonuses
This offer from "FinStrat Management, Inc." has been enriched by Jobgether.com and got a 81% flex score.
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