Audit Manager - NYC or White Plains

Founded in 2023, Crete Professionals Alliance (Crete PA) delivers big four firepower to local American firms. Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting. We empower small to mid-market firms with PE-backed capital, strategic technology partnerships, and innovative workforce solutions—including national recruiting and offshore support—while preserving a personal, local touch. With a presence in over half the US, 17 regional offices, 900 dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on our way to the top 20. At Crete PA, our culture and relationships are the cornerstone of our success, and we’re always looking for talented, ambitious people to join our team. Do you have what it takes to keep up?

Our partner firm, Reid Accountants + Advisors, is hiring! Reid Accountants + Advisors is an independent, full-service certified public accounting firm specializing in accounting and consulting services for businesses and individuals. We currently have offices in Long Island, NYC and White Plains. Join a rapidly growing organization with a strategic vision and dynamic plan.

We are seeking an experienced and detail-oriented Audit Manager to join our team. The ideal candidate will be responsible for overseeing and managing audit engagements, ensuring compliance with professional standards, and supervising and mentoring team members. They will also play a critical role in maintaining client relationships and identifying opportunities for business development.

Key Objectives:

• Plan, manage, and execute audit engagements, ensuring adherence to professional standards and deadlines.

• Supervise and mentor audit staff, providing guidance, training, and performance feedback.

• Review and evaluate audit work papers, financial statements, and other deliverables to ensure quality, accuracy, and completeness.

• Identify and communicate audit findings and recommendations to clients, ensuring clear understanding and addressing any concerns or questions.

• Maintain strong client relationships and ensure client satisfaction through proactive communication, timely resolution of issues, and effective project management.

• Collaborate with partners and senior management on audit-related matters, providing input on risk management, accounting policies, and industry developments.

• Monitor and ensure compliance with applicable regulatory requirements, professional standards, and internal policies.

• Participate in business development activities, including identifying and pursuing new client opportunities, networking, and attending industry events.

• Stay informed on emerging trends, regulatory changes, and industry best practices in auditing and accounting.

Requirements:

• Bachelor’s degree in accounting (Required)

• CPA or CPA candidate

• At least 5+ years of experience in a CPA firm with at least 2 years in a supervisory role

• Experience using CCH Engagement, Microsoft Office Suite and Intuit products (Preferred)

• In-depth knowledge of auditing and accounting principles and practices, including GAAP and GAAS.

• Must have Non-Profit experience (Required)

• Uniformed Guidance and Construction Experience a plus.

• Strong analytical and problem-solving skills, with the ability to evaluate complex financial data and make informed recommendations.

• Excellent leadership, communication, and interpersonal skills to effectively manage teams and client relationships

• Able to work independently and within a team environment

• Detail oriented and capable of multi-tasking, prioritizing and managing time effectively

Job Type: Full-time

Schedule: 9:00am – 5:30pm – Hybrid with increased hours for busy seasons

Ability to commute/relocate: NYC or White Plains, NY: Reliably commute or planning to relocate before starting work (Required)

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.

We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range $140K – $165K annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee
  only coverage for health and dental)

• Company-Paid Life and Long Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term
  disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including
  access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.

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