Audit Supervisor

Current • Somerset, NJ

6d • $110,000 - $125,000 • Hybrid

About The Position

Current PA HOLDCO, LLC (formerly, Crete PA HOLDCO LLC) seeks an Audit Supervisor to lead day-to-day operations of attest engagements, including audits, reviews, compilations, and procedures. Oversee general accounting functions, provide financial guidance to clients, and ensure compliance with industry regulations through detailed examination of financial record. Prepare and review financial statements and tax returns, assist in audit planning and execution, and identify potential risks while improving internal controls. $110,000 - $125,000/year.

Requirements

• Bachelor's degree or foreign equivalent in Accounting or a related field.
• Three (3) years of experience as accountant or related.
• Experience with auditing financial statements prepared under PFRS, IFRS, and US GAAP, ensuring compliance with applicable standards.
• Experience preparing/reviewing financial statements.
• Experience resolving complex reporting issues.
• Experience developing accurate budget and costing reports.
• Experience performing comprehensive audit procedures, including coordinating audit closing communications, drafting client correspondence, resolving open issues, and preparing finalized financial statements.
• Experience preparing multinational corporation’s financial statements.
• Experience conducting detailed financial analysis as in-house accountant.
• Must have or be eligible to take the CPA exam.

Responsibilities

• Lead day-to-day operations of attest engagements, including audits, reviews, compilations, and procedures.
• Oversee general accounting functions.
• Provide financial guidance to clients.
• Ensure compliance with industry regulations through detailed examination of financial record.
• Prepare and review financial statements and tax returns.
• Assist in audit planning and execution.
• Identify potential risks while improving internal controls.

Benefits

• Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
• Company-Paid Life and Long-Term & Short-Term Disability Insurance
• Ancillary Benefits such as supplemental life insurance, critical illness, and accident insurance
• Classic Safe Harbor 401(k) Plan with employer contributions
• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level