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Audit Leader

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New York, New York, United States Top Tier Reps LLC Full time

h3JobDescription/h3pAuditPartner-Architecture,Engineering&Construction(AEC)/ppbDepartment:/bAudit,Architecture,Engineering&Construction(AEC)/ppbSupervises:/bDirectors/ppbRoleType:/bFull-Time/ppbLocation:/bNewYork,NY(Hybrid)/ppWeareseekinganexperiencedAuditPartnerspecializinginArchitecture,Engineering,andConstruction(AEC)toleadandmanageauditengagementsforourAECclients.Inthispivotalrole,youwillutilizeyourfinancialexpertise,industryknowledge,andleadershipcapabilitiestodelivertop-qualityauditservices.Thispositionrequireseffectivecollaborationwithcross-functionalteams,exceptionalclientcommunication,andaproactiveapproachtostayingabreastofindustrytrendsandregulatorychanges./ppbKeyResponsibilities:/b/pulliAuditLeadership:LeadandmanageauditengagementsforAECclients,ensuringadherencetoauditingstandardsandregulatoryrequirements./liliQualityControl:Overseeandreviewauditworkpapers,financialstatements,andrelatedreportstoensureaccuracyandcompliance./liliClientRelations:Buildandmaintainstrongclientrelationships,servingasatrustedadvisorinfinancialmattersandunderstandingclients'businessobjectives./liliInsightandGuidance:Providestrategicinsightstoenhanceclients'financialperformanceandoperationalefficiency./liliTeamDevelopment:Mentorandguideauditteams,fosteringhighstandardsofservicedeliveryandprofessionalgrowth./liliCollaboration:Workcloselywithotherpartnersandmanagerstopromoteacollaborativeandeffectiveworkingenvironment./liliRiskManagement:IdentifyandassessrisksassociatedwithAECengagements,developingstrategiestomitigatepotentialissues./liliRegulatoryCompliance:Ensurethatallauditactivitiescomplywithrelevantauditingstandards,regulatoryrequirements,andfirmpolicies./liliBusinessDevelopment:Engageinbusinessdevelopmentactivities,includingclientacquisition,relationshipbuilding,andexpandingserviceswithintheAECsector./liliServiceExpansion:IdentifyopportunitiestoenhanceservicesforexistingclientsandexplorenewbusinessopportunitieswithintheAECgroup./liliCommitmenttoExcellence:Upholdastrongcommitmenttoqualityandexcellenceinauditservices./li/ulpbQualifications:/b/pulliEducation:Bachelor'sdegreeinAccounting,Finance,orarelatedfield.CPAcertificationisrequired./liliExperience:Atleast12yearsofextensiveauditingexperiencewithafocusonAECclients./liliExpertise:In-depthunderstandingoffinancialreporting,accountingprinciples,andregulatoryrequirements./liliSkills:Excellentanalytical,problem-solving,leadership,communication,andinterpersonalskills./liliManagement:Provenabilitytomanagemultipleauditengagementsandmeetdeadlinesefficiently./liliPreferredExperience:ExperiencewithBig4firmsispreferred./li/ulpbCompensation:/b/pulliSalary:Competitiveannualsalaryrangingfrom$250,000to$500,000+,commensuratewithexperience./li/ulpThisroleofferstheopportunitytomakeasignificantimpactwithinadynamicandrespectedfirm,withtheaddedflexibilityofahybridworkarrangement.IfyouareastrategicthinkerwithastrongbackgroundinAECauditingandacommitmenttoexcellence,weinviteyoutoapply./ppAtTopTierRepsLLC,wevalueouremployees'contributionsandofferasupportiveworkenvironmentthatfostersgrowthanddevelopment.Wearecommittedtoprovidingourclientswithexceptionalserviceandexpertise,andwebelievethatthisrolewillbeakeypartofthateffort./ppWelookforwardtohearingfromyouandexploringhowyoucancontributetoourteam'ssuccess./p