Senior Manager, Audit

Crete Professionals AllianceNew York, NY
Hybrid

About The Position

Reid Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals, with offices in Long Island, NYC, White Plains, and South Carolina. The firm is rapidly growing and is seeking an experienced and detail-oriented Senior Manager, Audit to join their team. The ideal candidate will be responsible for overseeing and managing audit engagements, ensuring compliance with professional standards, and supervising and mentoring team members. This role also plays a critical part in maintaining client relationships and identifying opportunities for business development.

Requirements

  • Bachelor’s degree in accounting (Required)
  • CPA or CPA candidate
  • At least 5+ years of experience in a CPA firm with at least 2 years in a supervisory role
  • In-depth knowledge of auditing and accounting principles and practices, including GAAP and GAAS.
  • Must have Non-Profit experience (Required)
  • Strong analytical and problem-solving skills, with the ability to evaluate complex financial data and make informed recommendations.
  • Excellent leadership, communication, and interpersonal skills to effectively manage teams and client relationships
  • Able to work independently and within a team environment
  • Detail oriented and capable of multi-tasking, prioritizing and managing time effectively
  • Reliably commute or planning to relocate before starting work to Woodbury, NY

Nice To Haves

  • Experience using CCH Engagement, Microsoft Office Suite and Intuit products
  • Uniformed Guidance and Construction Experience

Responsibilities

  • Plan, manage, and execute audit engagements, ensuring adherence to professional standards and deadlines.
  • Supervise and mentor audit staff, providing guidance, training, and performance feedback.
  • Review and evaluate audit work papers, financial statements, and other deliverables to ensure quality, accuracy, and completeness.
  • Identify and communicate audit findings and recommendations to clients, ensuring clear understanding and addressing any concerns or questions.
  • Maintain strong client relationships and ensure client satisfaction through proactive communication, timely resolution of issues, and effective project management.
  • Collaborate with partners and senior management on audit-related matters, providing input on risk management, accounting policies, and industry developments.
  • Monitor and ensure compliance with applicable regulatory requirements, professional standards, and internal policies.
  • Participate in business development activities, including identifying and pursuing new client opportunities, networking, and attending industry events.
  • Stay informed on emerging trends, regulatory changes, and industry best practices in auditing and accounting.

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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