About the job Audit Manager (2days midtown)
Audit Manager
Midtown Manhattan, NYC (Near Park Ave/57th St.)
We are an expanding boutique accounting firm located on Park Avenue in Midtown Manhattan. We are currently seeking a dynamic and experienced full-time Audit Manager to join our team. This role provides a unique leadership opportunity, encompassing staff supervision and training, direct client engagement, and long-term growth potential.
Your Role : As an Audit Manager, you will play a crucial role within our team, working directly with partners to oversee and lead audit engagements. Your responsibilities include planning and executing audit procedures in accordance with U.S. Generally Accepted Auditing Standards (GAAS) and PCAOB rules for private company financial statements prepared in accordance with U.S. Generally Accepted Accounting Principles (GAAP). You will manage multiple engagements, providing insights on accounting issues such as revenue recognition, lease accounting, and internal controls. Additionally, you will contribute to various special projects and research in advisory services related to M&A deals, business start-ups, forensic accounting, entity selection, and financial planning.
What Sets Us Apart:
- Learning Environment: Benefit from direct collaboration with partners and access to cutting-edge research tools.
- Outcome-Focused Growth: Control your professional growth by focusing on outcomes and consistently adding value to our clients.
- Client-Centric Approach: Showcase common sense, ownership, passion, and a dedication to excellent client service.
Your Compensation and Benefits:
- Competitive Salary: Commensurate with experience.
- Annual Bonus Eligibility: Recognizing your contributions.
- Comprehensive Benefits Package: Including medical, dental, vision, 401(k), profit sharing, tuition reimbursement, paid time off, and more.
Your Responsibilities and Duties:
- Engagement Planning: Plan audit engagements, overseeing staffing, budgeting, and billing.
- Team Supervision: Supervise, train, and mentor staff during engagements.
- Regulatory Compliance: Stay current on regulatory and industry changes, implementing new standards and technical pronouncements.
- Client Communication: Maintain active communication with clients, manage expectations, ensure satisfaction, and lead effective change efforts.
- Business Development: Identify new client opportunities, propose solutions, and contribute to business development efforts.
- Proposal Preparation: Prepare formal written proposals and respond to Requests for Proposals (RFPs).
Your Qualifications:
- Education: Bachelors degree in Accounting.
- Experience: 6+ years of progressive experience in a CPA firm.
- Certification: CPA license required.
- Leadership Skills: Proven leadership skills with strong judgment, problem-solving, and decision-making abilities.
- Communication Skills: Excellent oral and written communication skills, coupled with exceptional technical and research skills.
- Industry Experience: Experience in the Financial Services industry, especially with broker-dealers, investment partnerships/hedge funds, and private equity funds, is a plus.
- Additional Skills: Experience with Quality of Earnings reporting and tax compliance (individuals, trusts, S/C corporations, partnerships, and foundations) is a plus.
Join us for an exciting opportunity to contribute to a growing firm and advance your career in a collaborative and dynamic environment.