Audit & Attest Manager

Crete Professionals Alliance-posted 6 days ago

$120,000 - $180,000/Yr

Full-time • Manager

Somerset, NJ

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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!

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.

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.

Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred.

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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