Crete PA

Audit & Attest Manager

Crete PA(1 month ago)

Somerset, NJOnsiteFull TimeManager$105,111 - $139,291 (estimated)RRBB Accountants + Advisors
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About this role

The Audit & Attest Manager at RRBB Accountants + Advisors is responsible for leading and managing attest engagements, including audits and reviews, with a strong emphasis on SEC compliance and regulatory standards. This role entails overseeing client relationships, supervising and mentoring staff, and ensuring the timely delivery of high-quality services in accordance with GAAS, SSARS, SSAE, and PCAOB standards. The position requires collaboration across teams, including tax and advisory, and staying current on all applicable accounting and compliance regulations. An active CPA license and extensive experience in public accounting, particularly with SEC clients, are necessary for this position.

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Required Skills

  • Audit Management
  • Attest Engagements
  • SEC Compliance
  • PCAOB Standards
  • Financial Statement Review
  • Client Relationships
  • Staff Supervision
  • Regulatory Compliance
  • Communication Skills
  • Project Management

+7 more

Qualifications

  • Active CPA license required.
  • Bachelor’s or Master’s degree in Accounting or a related field.
Crete PA

About Crete PA

cretepa.com

Crete PA is a collaborative network of accounting and professional services firms designed to empower local brands while leveraging national capabilities for growth. The firm offers a wide range of services including accounting, audit and attestation, tax planning, and advisory services tailored to enhance business efficiency and compliance. By combining local knowledge with extensive resources and expertise, Crete PA enables its member firms to thrive in a competitive landscape while maintaining their unique identity. The network places a strong emphasis on collaboration, innovation, and community engagement, making it a trusted partner for its members across various industries.

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