Please Contact: Ben Kramer at BJK@stanhamlet.com, Tel. (212) 685-4884

CPAA065.1
Job Title: Senior Auditor - CPA Firm
Salary Range: $65K-80K+ Bonus
Job Category-CPAA
Company: Regional CPA Firm
Location: New Jersey/New York
Career Level: CPA
Requirements: 3-5 Yrs Public and or Private experience of external audit experience and BS / BA in Accounting Required. Industry experience in consumer products  and manufacturing would help you excel in this role. CPA preferred (or working towards)
Description:  Senior  auditor for industrial manufacturing firm.
Responsibilities:
Running audit engagements from planning through issuance of financial statements. Consultative role with an emphasis on exceptional client service, organizational skills, and the ability to multi-task. Responsible for aspects of audit and financial reporting including, but not limited to risk assessments, internal controls evaluation, and determining audit effectiveness. Assist in directing staff, interact with clients, identify/research, technical issues, completing all necessary programs and checklists to assure compliance with GAAS and GAAP.

Please Contact: Stan Hamlet at SH@stanhamlet.com, Tel. (212) 685-4884    (back to top)

CPAA115.1
Job Title: Audit Manager Financial Services
Salary Range: $120-150K+ Bonus
Job Category-PAA
Company: Regional CPA Firm
Location: New Jersey/New York
Career Level: Manager
Requirements: CPA- 6-9 Yrs Public and or Private experience
Description: Audit Manager-Financial Services
The Audit manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include planning, directing, and completing audits; developing and managing staff; and reviewing financial statements and related technical accounting issues.
Essential Duties and Responsibilities
-Adhere to the highest degree of professional standards and strict client confidentiality.
-Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct, and complete external audits in a wide variety of industries; and manage to budget.
-Understand and manage firm risk on audits and proposals.
-Develop a project vision and set challenging personal and client service team goals.
-Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews.
-Perform quality audit reviews on financial statements and tax-related issues.
-Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively.
-Consult, work with, and service client base to make recommendations on business and process improvement and serve as a business advisor to client.
-Work closely with partners, managers, and staff to integrate practice development skills into a team approach to client service and new business development.
-Team with partners and senior managers on proposals and business development calls.
-Recruit and retain senior associates and associates.
-Coach senior associates and associates in developing and achieving goals and objectives for performance and professional development.
-Attend professional development and training sessions on a regular basis.
Requirements and Qualifications:
-Bachelor's degree in Accounting and a CPA..
-Five to seven years of progressive audit experience in public accounting or equivalent with experience in a medium- to large-sized public accounting firm.
-Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards.
 
-Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
-Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
-Strong leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills.
-Computer expertise including knowledge of audit-preparation software and an understanding of the impact of technology.

Please Contact: Stan Hamlet at SH@stanhamlet.com, Tel. (212) 685-4884    (back to top)

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