AUDIT MANAGER
3 weeks ago
Responsibilities
Execution of the Firms quality assurance review program including coordination, review and reporting of results on select engagements to the Practice Leader and firm leadership
Participates in coordination and support for the firm's tri-annual external peer review and PCAOB inspection
Deployment of new A&A professional standards & guidance (newsletters, best practices, tools) to the firm, and coordination and facilitation of training on these topics as needed
Develops, implements and evaluates compliance with A&A standards and best-practices on specific engagements and firm overall
Assists in reviewing/updating the firms quality control document at least annually
Consults with A&A staff on technical matters as subject matter expert and involves A&A Practice Leader as needed
Leads the A&A Committee and responsible for coordination, oversight and execution of A&A Committee tasks
Provides updates to A&A templates, reports, letters and industry specific financial reporting sample companies
Assists in the design, instruction and evaluation of Firm A&A training
Evaluates firm subscriptions to A&A research and other tools
Liaison with firm operations group on A&A CPE requirements
Liaison with Project Manager to resolve issues involving A&A projects
Provides on-the-job training to associates, including working with outsourced vendors
Ability to assist A&A teams in situations as needed (i.e. manager level review of files, participating as a subject matter expert, etc.)
Requirements: Bachelor's degree in accounting
Must hold CPA license
Must have technical experience in A&A
Prior experience as an audit manager preferred
Must be able to make independent decisions
Must possess above average computer skills, knowledge of Microsoft Office programs
Must be able to communicate clearly both verbally and in written format. A strong command of the English language and grammar is necessary.
Benefits
Work where you work best hybrid policy
Flexible scheduling and work location
Highly competitive salaries and bonus programs
Medical, dental, life, and long-term disability insurance
Competitive 401K match
Paid holidays, vacation and sick time
Casual dress code: dress for your day
Mentorship and training opportunities
Internal committees and clubs
Various social gatherings & events
Strong focus on the Mercadien community
Cutting edge technology
Location
3625 Quakerbridge Road
Hamilton, NJ 08619
Mercadien is a leading and growing regional accounting and advisory firm with partners and staff that believe our best work starts with our people. When you come on board, you become a part of our community and extended family. We're entrepreneurs at heart; passionate about creating opportunities, innovating inside and outside of our business, achieving work/life integration, helping our employees reach their potential, and having fun
Our core values: Integrity, excellence, responsibility, creativity, and respect are the foundation of our firm. They inform and guide us in everything we do and fuel our client work and relationships. We are a teamwork-focused firm and support each other professionally and personally. We're collaborative by nature and enjoy being actively involved in our communities. Driven by integrity and social responsibility, our associates serve more than 100 civic and charitable organizations, as individuals and through the Mercadien Foundation. At Mercadien, the opportunities are endless.
To all recruitment agencies: The Mercadien Group does not accept unsolicited agency resumes. Please do not forward resumes to our job alias, Mercadien associates or any other company location. The Mercadien Group is not responsible for any fees related to unsolicited resumes.
This employer participates in E-Verify. Mercadien will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization. If the government cannot confirm that you are work authorized, Mercadien is required to provide you written instructions and an opportunity to contact SSA and/or DHS before taking adverse action against you, including terminating your employment.
PI867316840732-35216-32913250
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