Audit & Attest Manager
About The Position
RRBB Accountants + Advisors, is hiring! RRBB Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals. We currently have offices in Somerset, NJ; Union, NJ; Wall, NJ; Clark, NJ; and NYC, NY. Join a rapidly growing organization with a strategic vision and dynamic plan. We are seeking a highly motivated Audit & Attest Manager to lead and manage attest engagements, ensuring high-quality service and regulatory compliance. The Audit & Attest Manager will be responsible for overseeing client relationships, supervising staff, and ensuring timely delivery of services such as audits, reviews, and agreed-upon procedures (AUPs), with a strong focus on assurance and reporting standards. We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions! This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs. We are excited to invite talented individuals to join our dynamic team!
Requirements
- Active CPA license required.
- Bachelor’s or Master’s degree in Accounting or a related field.
- Minimum 5–7 years of progressive experience in public accounting, with a strong emphasis on attest/audit services.
- Prior experience with SEC clients and knowledge of PCAOB standards is required.
- Deep understanding of U.S. GAAP, GAAS, SSARS, SSAE, and SEC regulatory frameworks.
- Proven ability to manage multiple client engagements and supervise professional teams effectively.
- Strong communication skills, both verbal and written.
Nice To Haves
- Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred.
Responsibilities
- Plan, manage, and execute a variety of attest engagements (including audits, reviews, compilations, AUPs) across diverse industries, including publicly traded companies.
- Lead attest engagements requiring SEC compliance, including experience with PCAOB standards, 10-K/10-Q filings, and other SEC reporting requirements.
- Review and finalize financial statements and attestation reports in accordance with GAAS, SSARS, SSAE, and PCAOB auditing standards.
- Maintain and develop strong client relationships through effective communication, proactive issue resolution, and project updates.
- Supervise and mentor staff and senior associates; provide coaching, formal feedback, and guidance on technical and professional development.
- Ensure all engagements adhere to applicable regulatory, professional, and internal quality control standards.
- Collaborate with tax, advisory, and internal operations teams to ensure integrated client service and efficient engagement execution.
- Remain current on changes to accounting and attest standards, SEC regulations, independence rules, and industry-specific compliance requirements.
- Participate in internal initiatives, including process improvement, technical training, and practice development efforts.
Benefits
- Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
- Company-Paid Life and Long-Term Disability Insurance
- Ancillary Benefits such as supplemental life insurance and short-term disability options
- Classic Safe Harbor 401(k) Plan with employer contributions
- Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
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What This Job Offers
Job Type
Full-time
Career Level
Manager
