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Crete Professionals Alliance

Crete Professionals Alliance - Audit Manager

Remote - ET (Eastern)$106k - $150k1mo ago
RemoteSeniorNALife InsuranceInsuranceAuditorTeam LeadershipClient ConsultingLearning & DevelopmentMicrosoft OfficeCPA

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Requirements

• Bachelor’s or Master’s degree in Accounting • 5+ years of public accounting audit experience • Prior supervisory or management experience • Strong knowledge of GAAP and GAAS • Proficiency with audit software and Microsoft Office (CaseWare, CCH a plus) • Strong communication, leadership, and project management skills • Authorized to work in the U.S. • Expertise auditing nonprofit, privately held, and publicly traded entities, including 401(k) plans • Experience with M&A, divestitures, startup funding, single audits, and FDOT audits • Strong understanding of internal controls and SOX compliance, including integrated audits for public companies • Knowledge of U.S. GAAP, IAS/IFRS, and U.S. and international auditing standards (GAAS/ISA) • Demonstrated leadership within assurance teams, with a focus on continuous learning and relationship management • Ability to leverage technology and data analytics to improve audit quality and efficiency • 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! This position offers a competitive salary range of $106,000-$150,000 annually, commensurate with experience and qualifications. • In addition to a rewarding career, we provide a robust benefits package, including: • 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 • “Assurance Dimensions”, an independent member of the Crete Professionals Alliance, is the brand name under which Assurance Dimensions, LLC including its subsidiary entities McNamara and Associates, LLC (referred together as “AD LLC”) and AD Advisors, LLC (“AD Advisors”), provide professional services. AD LLC and AD Advisors practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. AD LLC is a licensed independent CPA firm that provides attest services to its clients, and AD Advisors provide tax and business consulting services to their clients. AD Advisors, and its subsidiary entities are not licensed CPA. The entities falling under the Assurance Dimensions brand are independently owned and are not liable for the services provided by any other entity providing the services under the Assurance Dimensions brand. Our use of the terms "our firm" and "we" and "us" and terms of similar import, denote the alternative practice structure conducted by Assurance Dimensions, LLC, McNamara and Associates, LLC and AD Advisors, LLC.

Responsibilities

• Lead and manage audit engagements from planning through completion • Supervise, mentor, and review work of audit staff and seniors • Serve as primary client contact and manage audit relationships • Review workpapers and financial statements for accuracy and compliance • Identify and resolve accounting and audit issues; ensure regulatory compliance • Contribute to audit process improvements and business development efforts

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