RRBB · 5 hours ago
Audit & Attest Manager
Somerset, NJ
Full-time
Hybrid
Senior Level
$120K/yr - $180K/yr
5+ years expRRBB Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals. The Audit & Attest Manager will lead and manage attest engagements, ensuring high-quality service and regulatory compliance while overseeing client relationships and supervising staff.
AccountingAdviceFinancial ServicesService Industry
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
Required
Active CPA license required
Bachelor's or Master's degree in Accounting or a related field
Minimum 5–7 years of progressive experience in public accounting, with a strong emphasis on attest/audit services
Prior experience with SEC clients and knowledge of PCAOB standards is required
Deep understanding of U.S. GAAP, GAAS, SSARS, SSAE, and SEC regulatory frameworks
Proven ability to manage multiple client engagements and supervise professional teams effectively
Strong communication skills, both verbal and written
Preferred
Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred
Benefits
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
Company
RRBB
"RRBB," an independent member of the Crete Professionals Alliance, is the brand name under which Rosenberg Rich Baker Berman, P.A.
51-200 employees
H1B Sponsorship
RRBB has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (6)
Funding
Current Stage
Growth StageLeadership Team
Brian Zucker, CPA
Partner, FINOP, Outsourced CFO
Louis Almerini, CPA
CFO Outsource Advisor
Company data provided by crunchbase