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Audit Manager
6 days ago
Armanino Philadelphia, United StatesAt Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of res ...
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Audit Manager
1 week ago
Abacus Group New Jersey, United StatesOur client is a public accounting firm. They are looking for an Audit Manager to join their Woodcliff Lake, NJ office.ResponsibilitiesManage the efforts of multiple commercial and nonprofit client engagementsMonitor active communication with clients to manage expectations, ensure ...
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IT Audit Manager
6 days ago
MSIG Holdings USA, Inc. Trenton, United StatesMSIG North America continues to grow · Summary/Job Purpose: · The IT Audit Manager promotes collaborative auditing to add value to the organization and align internal audit processes with stakeholder expectations. This includes working with the CAE to establish tactical and str ...
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Audit Manager
1 week ago
Simpson Judge Ltd Trenton, United StatesOur client, a rapidly growing full-service CPA firm with offices across various locations, is currently seeking an experienced Audit Manager for their Monmouth County, NJ office. Despite being a mid-sized firm, they operate as a close-knit and caring team that values their employ ...
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Audit Manager
2 weeks ago
Platform Accounting Trenton, United StatesJob Type · Full-time · Description · Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The ideal candidate must have the motivation to think outside-the-box and will not be afraid to consult both i ...
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Audit Manager
2 weeks ago
Wouch Maloney & Co. LLP Horsham, United StatesWho we are · Wouch, Maloney & Co., LLP is a full-service accounting, tax and business advisory firm that · is business-driven, not tax-driven. We're looking for the right people with the right skill sets · to understand the client's business plan, see the big picture, and identif ...
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Audit Manager
2 weeks ago
Mercadien Trenton, United StatesAre 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, pr ...
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Audit Manager
1 week ago
gpac Trenton, United StatesGpac has partnered with · top CPA firms · located in Union, NJ that They are looking for top talent to add to their team on a permanent-full-time basis We are seeking · Audit Managers · to assist in a variety of projects including but not limited to for-profit, not-for-profit ...
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Audit Manager
2 weeks ago
Insite Public Practice Recruitment US Trenton, United StatesJob Title: Audit Manager · Location: Trenton, NJ · About Us: · My Client is a reputable public accounting firm in Trenton New Jersey, dedicated to providing exceptional audit and assurance services to our clients. We are looking for a talented and experienced Audit Manager to ...
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IT Audit Manager
1 week ago
MSIG Insurance Services Inc Trenton, United StatesThe IT Audit Manager · promotes collaborative · auditing to add value to the organization and align internal audit processes with stakeholder expectations. This includes working with the CAE to establish tactical and strategic objectives that align with the organization's objec ...
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Audit Manager
3 weeks ago
Energy Jobline ZR Trenton, United StatesJob DescriptionJob DescriptionDescription: · 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 ...
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Audit Manager
2 weeks ago
CRETE PA HOLDCO LLC Trenton, United StatesJob Description · Job Description · As an Audit Manager at Rosenberg Rich Baker Berman, P.A. (RRBB, P.A.), you will use your experience and skills to manage the timely completion of audits for both public and private companies. At RRBB, P.A., we serve a wide range of businesses ...
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Audit Manager
3 weeks ago
Mercadien Consulting LLC Trenton, United States: 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 partner ...
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Audit Manager
4 days ago
Mercadien Trenton, United StatesAre 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, pr ...
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Audit Manager
3 weeks ago
Platform Accounting Group Trenton, United StatesJob DescriptionJob Description · Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The ideal candidate must have the motivation to think outside-the-box and will not be afraid to consult both intern ...
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Manager Quality Auditing
1 week ago
AmeriHealth Caritas Philadelphia, United StatesYour career starts now. We are looking for the next generation of health care leaders. · At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associa ...
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Manager, Internal Audit
2 weeks ago
Asplundh Tree Expert, LLC - 010 Willow Grove, United States**Manager, Internal Audit**: · **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is to help the organization meet its strategic, financial, operational and compliance obj ...
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Internal Audit Manager
3 weeks ago
PGX, LLC East Brunswick, United States**About the Firm**: · PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provide ...
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External Audit Manager
2 weeks ago
Mitsui Sumitomo Insurance Group Trenton, United StatesMSIG North America is one of the world's top ten property/casualty insurance carriers with over 40,000 employees worldwide. · Position Summary: · The External Audit Manager · promotes collaborative · auditing to add value to the organization and align external audit processes w ...
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Senior Audit Manager
2 weeks ago
CRETE PA HOLDCO LLC Trenton, United StatesJob Description · Job Description · As a Senior Audit Manager at Rosenberg Rich Baker Berman, P.A. (RRBB, P.A.), you will use your experience and skills to manage the timely completion of audits for both public and private companies. At RRBB, P.A., we serve a wide range of busi ...
Senior Audit Manager - Trenton, United States - RRBB Accountants + Advisors
Description
As a Senior Audit Manager at Rosenberg Rich Baker Berman, P.A.(RRBB, P.A.), you will use your experience and skills to manage the timely completion of audits for both public and private companies.
At RRBB, P.A., we serve a wide range of businesses in different industries.You will apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit you perform.
This role requires excellent communication skills and a strong understanding of the audit process."RRBB" is the brand name under which Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC, and its subsidiary entities, including CFO Financial Partners LLC, provide professional services. Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Rosenberg Rich Baker Berman, P.A. is a licensed independent CPA firm that provides attest services to its clients, and RRBB Advisors, LLC, and its subsidiary entities provide tax and business consulting services to their clients. RRBB Advisors, LLC, and its subsidiary entities are not licensed CPA firms.
Responsibilities
Manage and supervise the execution of external audit engagements of various clients' including Securities and Exchange Commission (SEC) registrants in accordance with relevant regulatory and professional auditing and assurance standards
Maintain a working knowledge of and research findings regarding accounting literature' trends and technical issues relevant to the client's industry
Oversee engagement management' including managing the budget' resourcing strategy' billing and collections
Set the culture for the engagement team and mentor staff in their career development
Build and manage client relationships and accounts' including driving the client experience on engagements
You have knowledge of and exposure to a variety of industries.
Stay aware of general business trends or issues in order to professionally represent and apply this knowledge to the client's solutions, potentially developing new or additional business for the Firm
Other duties as assigned
Qualifications
Minimum of seven years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
Bachelor's degree from an accredited college/university and licensed CPA (or equivalent) in their home office state
Perform timely review of staff work papers and provide constructive feedback
Coordinates the various phases of an engagement, including Staff requirements, job planning and scheduling.
Reviews with the Partners any significant audit findings that raise questions involving accounting principles or statement presentation.
Maintains steady contact with clients throughout the business year. This involves a thorough knowledge of the client and all facets of his business rather than routine attendance to his immediate problems
Solid organization skills with a demonstrated ability to multi-task
Prepares the engagement letter and any subsequent modifications for approval by a Partner.
Answers any question the client may have so that there is a complete understanding as to the nature and terms of an assignment, including an estimate of fees.
It is the responsibility of the Senior Manager to see that the engagement letter is signed by the client and returned prior to the start of the engagement.
Experience working with QuickBooks and auditing software including CaseWare Working PapersApplied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP)' U.S. Generally Accepted Auditing Standards (GAAS)' and Public Company Oversight Board (PCAOB) Auditing Standards
Adhere to the firm's values and code of conduct
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