Audit Manager

1 week ago

Somerset, United States Crete Professionals Alliance Full time
Job Description

Company Overview

At Crete Professionals Alliance, we are a leading provider of professional services, serving a wide range of businesses in various industries. We are seeking an experienced Audit Supervisor to join our team and contribute to the success of our clients.

Job Summary

The Audit Supervisor will be responsible for supervising the execution of external audit engagements for various clients, including Securities and Exchange Commission (SEC) registrants. The successful candidate will have a strong understanding of accounting literature, trends, and technical issues relevant to the client's industry.

Key Responsibilities

  • Supervise Audit Engagements
    • Supervise 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
  • Stay Current with Industry Developments
    • Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the client's industry
  • Engagement Management
    • Oversee engagement management, including managing the budget, resourcing strategy, billing, and collections
  • Culture and Team Development
    • Set the culture for the engagement team and mentor staff in their career development
  • Client Relationships
    • Build and manage client relationships and accounts, including driving the client experience on engagements
  • Industry Knowledge
    • Have knowledge of and exposure to a variety of industries
  • Business Development
    • 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
    • Perform other duties as assigned

Qualifications

  • Experience
    • Minimum of Four years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
  • Education
    • Bachelor's degree from an accredited college/university and licensed CPA (or equivalent) in their home office state
  • Skills
    • 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
    • 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
    • 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

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