Audit Senior Manager

New York, NY



  • Top evaluation of audits, reviews and compilations for clients in various industries
  • Evaluates financial statements and disclosures for correctness in form, content, completeness, and accuracy
  • Manages multiple engagements concurrently, formulates a final product that requires minimal review by partners
  • Advanced technical knowledge of accounting and reporting standards
  • Recognizes audit and risk management issues and proposes potential solutions through research and collaboration with Quality Review and Engagement Partner
  • Stays current on technical and industry progressions and standards while assessing potential effects on their client engagements
  • Conducts research, consults with team members, draws conclusions and prepares memos based on target issues
  • Manages Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
  • Top review financial statements, workpapers and evaluate internal controls
  • Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel




  • Bachelor’s degree in Accounting required
  • CPA preferred
  • 7+ years’ experience in a similar role
  • 3+ years’ supervisory experience preferred
  • Prior experience managing engagements and clients
  • Experience with ProSystem Engagement a plus
  • Takes a lead role in client and team meetings and contributes new ideas and strategic initiatives




Note: Qualified candidates will be contacted within 2 business days of the application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 9/24/2019
Salary $130,000 - $180,000 + bonus

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