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Internal Audit Control Manager
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Internal Audit Control Manager
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Audit Manager - Trenton, United States - Mercadien
Description
Are you looking for an opportunity to work for a professional firm that offers flexibility? If so, seize this opportunity The Mercadien Group is looking for an Audit Manager to become part of our dynamic audit team.
Assuming this role, you will work closely with firm partners, professional staff, the operations team and diverse clients to provide important technical and quality guidance.
The manager should be able to perform a broad range of accounting tasks with experience in a paperless work environment.
Strong project management skills with efficient task performance are key in this role.The Audit Manager position offers a flexible, hybrid schedule and great work life balance Responsibilities Execution of the Firms quality assurance review program including coordination, review and reporting of results on select engagements to the Practice Leader and firm leadershipParticipates in coordination and support for the firm's tri-annual external peer review and PCAOB inspectionDeployment of new A&A professional standards & guidance (newsletters, best practices, tools) to the firm, and coordination and facilitation of training on these topics as neededDevelops, implements and evaluates compliance with A&A standards and "best-practices" on specific engagements and firm overallAssists in reviewing/updating the firms quality control document at least annuallyConsults with A&A staff on technical matters as subject matter expert and involves A&A Practice Leader as neededLeads the A&A Committee and responsible for coordination, oversight and execution of A&A Committee tasksProvides updates to A&A templates, reports, letters and industry specific financial reporting sample companiesAssists in the design, instruction and evaluation of Firm A&A training Evaluates firm subscriptions to A&A research and other tools Liaison with firm operations group on A&A CPE requirementsLiaison with Project Manager to resolve issues involving A&A projectsProvides on-the-job training to associates, including working with outsourced vendorsAbility to assist A&A teams in situations as needed (i.e.
manager level review of files, participating as a subject matter expert, etc.)
Requirements Bachelor's degree in accountingMust hold CPA licenseMust have technical experience in A&APrior experience as an audit manager preferredMust be able to make independent decisionsMust possess above average computer skills, knowledge of Microsoft Office programs Must be able to communicate clearly both verbally and in written format.
BenefitsWork where you work best hybrid policyFlexible scheduling and work locationHighly competitive salaries and bonus programsMedical, dental, life, and long-term disability insuranceCompetitive 401K matchPaid holidays, vacation and sick timeCasual dress code:
dress for your dayMentorship and training opportunitiesInternal committees and clubsVarious social gatherings & eventsStrong focus on the Mercadien communityCutting edge technologyLocation3625 Quakerbridge RoadHamilton, NJ 08619Mercadien is a leading and growing regional accounting and advisory firm with partners and staff that believe our best work starts with our people.
When you come on board, you become a part of our community and extended family.We're entrepreneurs at heart; passionate about creating opportunities, innovating inside and outside of our business, achieving work/life integration, helping our employees reach their potential, and having funOur core values:
Integrity, excellence, responsibility, creativity, and respect are the foundation of our firm. They inform and guide us in everything we do and fuel our client work and relationships. We are a teamwork-focused firm and support each other professionally and personally. We're collaborative by nature and enjoy being actively involved in our communities.
Driven by integrity and social responsibility, our associates serve more than 100 civic and charitable organizations, as individuals and through the Mercadien Foundation.
At Mercadien, the opportunities are endless.To all recruitment agencies:
The Mercadien Group does not accept unsolicited agency resumes. Please do not forward resumes to our job alias, Mercadien associates or any other company location. The Mercadien Group is not responsible for any fees related to unsolicited resumes.
This employer participates in E-Verify.
Mercadien will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization.
If the government cannot confirm that you are work authorized, Mercadien is required to provide you written instructions and an opportunity to contact SSA and/or DHS before taking adverse action against you, including terminating your employment.
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