Audit Manager - Military veterans preferred

2021-07-21
Friedman LLP (www.friedmanllp.com)
Finance/Accounting

/yr

  full-time   employee


East Hanover
New Jersey
United States

We have a commitment to a happy, healthy, inclusive and productive workplace. Some of the ways we accomplish this include:

-Emphasizing our open door policy. Whether someone is brand new or has been with the Firm from the beginning, we are all part of the same family and each person matters
-Offering a competitive benefits package and 401k with a company match, including discounted gym memberships and biometric testing reimbursement
-Summer Fridays off!
-Comprehensive performance management program including real time feedback and a formalized mentorship program
-Technical training and business development workshops

More Than a Job

We're hiring for an Audit Manager in our East Hanover office. Our East Hanover Audit Practice services various clients in the middle market private sector, including but not limited to Pharmaceutical, Manufacturing & Distribution, Not-For-Profit & SEC reporting. Responsibilities include and are not limited to the following:

-Detail review of audits, reviews and compilations for clients in various industries including but not limited to middle market private, SEC and not for profit
-Review financial statements and disclosures for appropriateness in form, content, completeness, and accuracy
-Review required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
-Advanced technical knowledge of accounting and reporting standards
-Identify audit and risk management issues and proposes potential solutions through research and collaboration with Quality Review and Engagement Partner
-Keep current on technical and industry developments and standards while evaluating potential impacts on their client engagements
-Review audit procedures, workpapers and financial statements of staff with limited supervision from Partners
-Conduct research, consult with team members, draw conclusions and prepare memos based on target issues
-Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
-Detail 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
-Communicate with Partner on work status and client issues that arise
-Perform a detail review of team's workflow and monitor tasks that are assigned and completed on a timely basis
-Supervise, train and mentor audit staff
-Keep up to date on industry laws and regulations

Minimum Qualifications

-Bachelor's degree in Accounting or related field
-5+ years experience in a similar role
-Excellent verbal and written communication skills
-Ability to work independently and also work well with others.

Preferred Qualifications

-CPA License or on track to obtain
-Master's degree in Accounting
-2+ years supervisory experience
-Software Experience - CCH ProSystem, Microsoft Office 365

Why Join Us?

Since 1924, Friedman LLP established itself as the premier advisor within the middle market business sector. With a forward thinking approach, Friedman has expanded on core audit and tax services with diverse advisory consulting services including: China Consulting; Forensic, Litigation Support & Valuation Services, Governance, Risk & Compliance, Cybersecurity Consulting and Digital Currency.

Ranked #1 in Vault's 2020 Best Culture in the Accounting Industry, the Friedman Experience offers an inclusive environment where professionals are developed into respected business leaders, while helping our community navigate their businesses in an evolving world.

Equal Opportunity Employer

Friedman LLP is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

Friedman LLP will provide reasonable accommodations for persons with qualified disabilities according to Americans with Disabilities Act regulations. If applicant requires a reasonable accommodation for any part of the employment process, please contact Lea Chown at lchown@friedmanllp.com. All requests will be held in strict confidence.