Senior Manager, Audit

🕒 April 23

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Crete Professionals Alliance

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51 - 200 employees

Crete Professionals Alliance (Crete PA) is a collaborative network of accounting and professional services firms.

📋 Description

• 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.

🎯 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 • Experience using CCH Engagement, Microsoft Office Suite and Intuit products (Preferred) • In-depth knowledge of auditing and accounting principles and practices, including GAAP and GAAS. • Must have Non-Profit experience (Required) • Uniformed Guidance and Construction Experience a plus. • 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

🏖️ 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