Crete Professionals Alliance

Senior Audit Manager

Crete Professionals Alliance

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

About the role

  • Work alongside the Audit Partners to coordinate, organize and schedule multiple audit engagements to ensure deadlines are met
  • Participate in audits of publicly traded companies, broker dealers, not-for-profits, and manufacturers
  • Oversee and participate in all stages of audit engagements, including independently running audits and supervising junior staff
  • Manage engagement budget, billing, and realization of assigned clients
  • Review/prepare complete sets of financial statements, related disclosures, and work papers to ensure compliance with reporting requirements and quality control
  • Develop and maintain good relationships with audit clients and obtain a thorough understanding of their business; identify client issues and proactively communicate solutions
  • Develop new client contacts and recognize opportunities to provide additional services to existing clients

Requirements

  • 8+ years of public accounting audit experience (working on audits of publicly traded entities, and broker dealers is a plus)
  • Current CPA license
  • Highly motivated, self-starter who can perform and direct multiple engagements required
  • Ability to get along well within a close-knit team, possess an easy disposition
  • Excellent time management skills; detail oriented and taking pride in your work
  • Strong leadership and mentoring skills
  • Advanced knowledge of CCH ProSystem Engagement and PPC’s Smart Tools
  • Willingness to travel and ability to work additional hours as needed