Audit Manager - Digital Currency - Military veterans preferred

2022-04-28
Friedman LLP (www.friedmanllp.com)
Finance/Accounting

/yr

  full-time   employee


New York
New York
10006
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 two (2) remote Audit Managers รข?? Digital Currency supporting our East Hanover NJ office location. Friedman is proud to be at the forefront of this emerging industry, providing digital currency services to both domestic and international clients. Our expertise enables digital currency and distributed ledger technology companies, from start-ups to mature businesses, knowing that their accounting, reporting, and tax compliance requirements are properly managed and assessed. Responsibilities include and are not limited to the following:

Performs detail review of audits, reviews and compilations for clients in various industries including but not limited to SEC, financial institutions, hedge funds, and broker dealers
Reviews financial statements and disclosures for appropriateness in form, content, completeness, and accuracy
Reviews required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
Advanced technical knowledge of accounting and reporting standards
Identifies 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 developments and standards while evaluating potential impacts on their client engagements
Reviews audit procedures, workpapers and financial statements of staff with limited supervision from Partners
Conducts research, consults with team members, draws conclusions and prepares memos based on target issues
Oversees Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
Performs detail review financial statements, workpapers and evaluate internal controls
Primary client contact and liaison for complex issues that staff are unable to resolve; communicates effectively with clients and develop positive relationships with client personnel
Communicates with Partner on work status and client issues that arise
Performs a detail review of team's workflow and monitors tasks that are assigned and completed on a timely basis
Takes a lead role in client and team meetings and contributes new ideas and strategic initiatives
Stays current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Formal mentoring relationships with all levels of staff
Minimum Qualifications

Bachelor's degree in Accounting or related field
5+ years' experience in a similar role
Excellent verbal and written communication skills
Prior experience managing engagements and clients
Ability to work independently and also work well with others
Preferred Qualifications

Master's degree in Accounting
An interest in SEC or Digital Currency industry
CPA License or on track to obtain
2+ years' supervisory experience preferred
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 an 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.