What are the responsibilities and job description for the Financial Reporting & Assurance Manager position at Orion Solutions Group?
Level: Manager/Senior Manager
Experience: 6 years in public accounting (audit/review focus)
Summary:
Serve as a technical authority for financial statement reporting and related engagements(compilations, reviews, audits), ensuring compliance with GAAP, SSARS, and GAAS. Lead peer review preparation and act as the peer review liaison.
Key Responsibilities:
Experience: 6 years in public accounting (audit/review focus)
Summary:
Serve as a technical authority for financial statement reporting and related engagements(compilations, reviews, audits), ensuring compliance with GAAP, SSARS, and GAAS. Lead peer review preparation and act as the peer review liaison.
Key Responsibilities:
- Workpaper & Reporting Review: Final review of financial statements (compiled, reviewed, audited) and related workpapers for compliance with professional standards.
- Resolve complex technical issues (e.g., revenue recognition, lease accounting, related-party disclosures).
- Quality Control & Training: Develop/maintain firm-wide templates and checklists for workpapers and FS drafts.
- Train staff on proper documentation, risk assessment, and reporting nuances.
- Peer Review Management: Lead all phases of peer review (preparation, response to findings, corrective actions).
- Implement process improvements to address recurring peer review deficiencies.
- Client & Engagement Advisory: Consult on reporting frameworks (e.g., GAAP, IFRS, OCBOA) for unusual engagements
- CPA required (active license).
- 6 years in public accounting with 3 years in a review/attest technical role.
- Strong knowledge of SSARS 21/22, GAAS, and peer review standards.
- Peer review experience is a plus
