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    Not-for-Profit/Government Audit Manager - Reading, United States - Herbein + Company

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    Description
    Overview
    Herbein + Company, Inc.

    (Herbein) is a leading CPA advisory firm whose professionals specialize in creating impact for clients, helping them succeed with confidence today and tomorrow.

    With 14 U.S.

    locations, and one in the Philippines, Herbein is an independent member of Allinial Global, an accounting firm association of legally independent accounting and consulting firms with offices in North America and throughout the world.

    We are actively hiring for a full time

    Audit Manager

    to join our Government and Non-Profit group in our Reading, PA office. This position is hybrid with the ability to work remotely and onsite at teh client.

    Responsibilities/Qualifications
    Manage all aspects of audit engagements (audit planning, fieldwork, and wrap up)
    Analyze and prepare financial statements
    Evaluate internal controls
    Handle moderately complex audit engagements
    Development of audit documents, work papers, and preparation of client documents
    Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc.
    Help others develop professionally through coaching
    Additional Details

    Qualifications:
    Bachelor's Degree in accounting or related finance degree
    CPA, or working towards certification
    5 to 7 years of current or recent audit experience in public accounting working with state or local government clients
    Personable, ambitious, and looking for a career path opportunity
    Successful at fostering strong relations built on trust and credibility
    Ability to manage multiple projects/tasks on a timely basis while monitoring time spent
    Adept at meeting challenging client requirements and deadlines
    Excellent verbal, written and interpersonal communication skills
    Detail focused and driven to achieve high standards
    Must be able to work overtime to meet client needs beyond regularly scheduled work day (evenings and weekends)
    A Valid Driver's License is required
    Must be able to travel by car for day and overnight trips – estimated at 40% of the time

    Highlights of Our Rewards Programs:
    Competitive Salary
    Immediate eligibility for medical, dental, vision, and disability insurance
    401(k) participation (we also have profit sharing contributions)
    Generous Parental Leave
    "My Time" (unlimited vacation) with a minimum of 15 vacation days per year
    Generous Sick time, 9 paid holidays Plus 3 "Experience Days" (personal days)
    Summer Fridays

    Career Path Development Opportunities:
    Direct client contacts and continuous opportunities for practice development
    Learning and Development programs that include 100% reimbursement / payment for CPE
    Financial assistance for attaining CPA license (if not already attained)
    100% reimbursement for civic dues

    Valuing our Employees:
    Genuine concern for employees' work / life management
    Flexible work schedules
    Firm sponsored and paid events to spend time having fun and enjoying our co-workers
    Programs to provide employee recognition for service and work well done
    Herbein + Company is an equal opportunity employer.

    All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.

    #J-18808-Ljbffr


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