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Crete Professionals Alliance · 1 month ago

Audit & Attest Manager

Somerset, NJ

Full-time

Hybrid

Senior Level

$120K/yr - $180K/yr

5+ years exp

Crete Professionals Alliance is a full-service accounting and advisory firm seeking a highly motivated Audit & Attest Manager to lead and manage attest engagements. The role involves overseeing client relationships, supervising staff, and ensuring timely delivery of services such as audits and reviews while maintaining high-quality service and regulatory compliance.

Accounting

Responsibilities

Plan, manage, and execute a variety of attest engagements (including audits, reviews, compilations, AUPs) across diverse industries, including publicly traded companies

Lead attest engagements requiring SEC compliance, including experience with PCAOB standards, 10-K/10-Q filings, and other SEC reporting requirements

Review and finalize financial statements and attestation reports in accordance with GAAS, SSARS, SSAE, and PCAOB auditing standards

Maintain and develop strong client relationships through effective communication, proactive issue resolution, and project updates

Supervise and mentor staff and senior associates; provide coaching, formal feedback, and guidance on technical and professional development

Ensure all engagements adhere to applicable regulatory, professional, and internal quality control standards

Collaborate with tax, advisory, and internal operations teams to ensure integrated client service and efficient engagement execution

Remain current on changes to accounting and attest standards, SEC regulations, independence rules, and industry-specific compliance requirements

Participate in internal initiatives, including process improvement, technical training, and practice development efforts

Qualification

Active CPA licenseU.S. GAAP knowledgePCAOB standards knowledgeAudit software proficiencyPublic accounting experienceSEC compliance experienceCommunication skillsTeam management skills