Audit/Assurance Manager
2 weeks ago
Audit /Assurance Manager / Senior Manager
Seeking an Audit Manager or Senior Audit Manager to join our growing and well-established top 25 national firm in our New York City office. This person will be responsible for managing Audit/Assurance engagements, with minimum oversight by Partner.
Responsibilities
- Coordinate various planning phases of engagements and ensure work is on schedule.
- Generate budgets.
- Review and evaluate work papers, and determine compliance with professional standards and firm policy.
- Review reports and financial statements.
- Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy.
- Manage risk and ensure quality control procedures are being executed.
- Be involved in practice development and supervision of multiple engagements.
- Assume responsibility for billing and collections when circumstances permit.
- Develop and maintain positive working relationships with client management.
- Provide on-the-job training to subordinates.
- Special Projects as they arise
- Generate new business annually for new and existing clients.
- Effectively manage employee and client expectations.
- Complete performance evaluations constructively and timely, and also provide ongoing performance feedback to employees.
Qualifications
- BBA/BS/MS in Accounting.
- Must be a licensed CPA.
- 5-8 years of relevant experience.
- Advanced knowledge of generally Accepted Accounting Principles (GAAP)/Tax law knowledge.
- Manufacturing.Life Sciences,Technology,Media Financial services experience preferred
- Ability to articulately communicate professional/technical knowledge.
- Decisively identify and execute solutions to problems.
- Thorough understanding of complex technical issues.
- Ability to meet deadlines .
Company offers high salary,bonus,with excellent benefit package,as well as outstanding work.life balance.
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