HHL Advisors Group · 1 day ago
External Audit Manager (Bilingual)
Queens, NY
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $165K/yr
5+ years expHHL Advisors Group is a U.S.-based advisory and accounting firm specializing in tax, audit, and strategic finance solutions. The External Audit Manager will lead financial statement audits, evaluate internal controls, and mentor audit staff while ensuring compliance with established standards.
AccountingFinanceFinancial ServicesReal Estate
Responsibilities
Lead and execute financial statement audits across a diverse range of industries
Perform risk assessments, evaluate internal controls, and design audit procedures
Prepare and review audit workpapers in accordance with GAAP, GAAS, SSARS, and firm methodology
Assist in drafting audit reports and client deliverables
Communicate audit issues, findings, and status updates to Managers and Partners
Supervise and mentor 2–3 audit staff, providing coaching, on-the-job training, and review feedback
Ensure engagements are completed accurately and on schedule
Utilize professional audit software, including PPC, CCH Axcess, and CaseWare
Assist in organizing and preparing engagement files for the firm’s external peer review
Respond to reviewer inquiries and support documentation requests
Participate in internal inspections or monitoring procedures as needed
Support quality control initiatives, including improvements to audit processes and documentation standards
Maintain awareness of updates to AICPA, SSARS, GAAS, and PCAOB-related standards
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field; CPA certification strongly preferred (or actively pursuing)
5+ years of recent external audit experience with a U.S. public accounting firm
Experience participating in your firm's peer review, such as: Preparing or organizing engagement files; Responding to peer reviewer questions or document requests; Assisting partners during the peer review process.(Reviewer or team captain experience is not required.)
Solid understanding of GAAP, GAAS, SSARS and familiarity with PCAOB standards
Understanding of firm quality control systems, including QC Sections 10 and 20
Proficiency with PPC, CCH Axcess, CaseWare, and Microsoft Office Suite
Strong analytical thinking, organizational skills, and attention to detail
Excellent written and verbal communication skills
Mandarin language proficiency is required
Ability to supervise and review the work of junior audit staff
Preferred
Experience with nonprofit, governmental, or financial services audits
Exposure to internal inspections or pre-issuance review activities
Participation in quality improvement or documentation enhancement initiatives
Benefits
Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.
Generous PTO and flexible work arrangements.
Support for CPA completion and ongoing CPE opportunities.
A collaborative, supportive, and quality-focused firm culture.
Hybrid Work Environment.
H1B Sponsorship.
Company
HHL Advisors Group
HHL Advisors Group is a U.S.-based advisory and accounting firm providing integrated tax, audit, and strategic finance solutions to growth-stage companies, entrepreneurs, and multi-entity organizations.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Corbin Hanus
Chief Financial Officer
Company data provided by crunchbase