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Audit Manager

2 months ago

Somerset, United States Crete Professionals Alliance Full time
Job Description

Job Summary:

As an Audit Supervisor at Crete Professionals Alliance, you will utilize your expertise and skills to oversee the timely completion of audits for both public and private companies. Our firm serves a diverse range of businesses across various industries, and you will apply your knowledge of each client's operations, processes, business objectives, and risks to enhance each financial statement audit you perform.

This role requires exceptional communication skills and a strong understanding of the audit process. You will be responsible for supervising the execution of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards.

Key Responsibilities:

  • Supervise the execution of external audit engagements of various clients, including SEC registrants, in accordance with relevant regulatory and professional auditing and assurance standards.
  • Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the client's industry.
  • Oversee engagement management, including managing the budget, resourcing strategy, billing, and collections.
  • Set the culture for the engagement team and mentor staff in their career development.
  • Build and manage client relationships and accounts, including driving the client experience on engagements.
  • Stay aware of general business trends or issues in order to professionally represent and apply this knowledge to the client's solutions, potentially developing new or additional business for the Firm.
  • Other duties as assigned.

Qualifications:

  • Minimum of Four years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience.
  • Bachelor's degree from an accredited college/university and licensed CPA (or equivalent) in their home office state.
  • Perform timely review of staff work papers and provide constructive feedback.
  • Coordinates the various phases of an engagement, including Staff requirements, job planning, and scheduling.
  • Reviews with the Partners any significant audit findings that raise questions involving accounting principles or statement presentation.
  • Maintains steady contact with clients throughout the business year. This involves a thorough knowledge of the client and all facets of his business rather than routine attendance to his immediate problems.
  • Solid organization skills with a demonstrated ability to multi-task.
  • Prepares the engagement letter and any subsequent modifications for approval by a Partner. Answers any question the client may have so that there is a complete understanding as to the nature and terms of an assignment, including an estimate of fees. It is the responsibility of the Supervisor to see that the engagement letter is signed by the client and returned prior to the start of the engagement.
  • Strong proficiency using Microsoft programs (i.e. Excel, PowerPoint, Word, Outlook, Visio, etc.).
  • Experience working with QuickBooks and auditing software including CaseWare Working Papers.
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards.
  • Adhere to the firm's values and code of conduct.