Accounting Senior Manager - (Audit/Consulting)

White Plains, New York
Jul 19, 2017
Sep 17, 2017
Employer Type
Direct Employer
Employment Type
Full Time
Job Board

We’re OperationsInc, a human resources consulting firm located in Norwalk, CT. A client of ours, a White Plains, NY based specialized CPA Firm, is seeking an Accounting Senior Manager - (Audit/Consulting) to add to their growing organization. We have been retained to assist them in their efforts to secure the most qualified candidate.

This diverse, managerial accounting role will consist of approximately 60% outsourced CFO/Controller responsibilities and 40% Audit for our client’s varied clientele.  We are looking for a strong CPA with at least 5 years experience who has excellent communication and presentation skills.

Interested? Read on.

Outsourced Controller/CFO

Responsible for multiple clients’ accounting, financial and operational functions. These functions include establishing and/or maintaining the company’s accounting procedures, initiatives, as well as strategic and analytic interpretation of metrics, and preparing monthly financial reports.


  • Provides financial statement preparation with analysis.
  • Direct all accounting functions including payroll, account receivables/collections, expense processing, taxes, and revenue recognition and reporting.
  • Strategic Business planning and creating, implementing and enforcing budgets as well as accurate projections.
  • Responsible for overall fiscal operations: directing internal financial programs and procedures, and maintaining useful relationships with outside partners and vendors.
  • Responsible for review of vendor relationships such as banking, insurance, leases, etc.
  • Provide sound leadership in complying with financial and legal requirements.
  • Attend Board/Shareholder meetings.


Responsible for all aspects of the firm’s audit and business office engagements in accordance with the guidelines established by the Partners of the firm. Exhibits technical proficiency and the ability to supervise and complete engagements, understands the policies and procedures of the firm, and serves as intermediaries between Partners, Clients and Senior Accountants.


  • Demonstrates a high level of professional conduct and ethical standards, which includes maintaining the confidentiality of client information and internal practices.
  • Plans, staffs, and supervises audit engagements.
  • Presents complex financial statements and analysis.
  • Manages the budget on an engagement.
  • Proactively manages client needs and ensures that client expectations are met.
  • Ensures that products are technically sound and that all professional standards are met.
  • Manages multiple client workflow.
  • Develops new client contacts and relationships beneficial to the firm.
  • Promotes opportunities to provide additional services to clients.
  • Trains, develops, supervises and serves as a mentor to staff.
  • Updates clients and Partners on the status of an engagement regularly.


  • Bachelor’s Degree in Accounting.
  • CPA
  • Minimum 5 years audit experience, 2 of which as Manager.
  • Excellent written and presentation skills.
  • Strong organizational and project management skills.

Qualified candidates can respond to this ad with “Accounting Senior Manager - (Audit/Consulting) in the subject line. Please provide us with a cover letter and resume, indicating the position for which you are applying + your compensation history/requirements.

NOTE – Submissions that do not include compensation history and requirements will not be considered.


Our client is an equal opportunity employer. M/F/H/V

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