Audit & Attest Manager
Crete Professionals AllianceRRBB Accountants + Advisors, is hiring! RRBB Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and individuals. We currently have offices in Somerset, NJ; Union, NJ; Wall, NJ; Clark, NJ; and NYC, NY. Join a rapidly growing organization with a strategic vision and dynamic plan.
We are seeking a highly motivated Audit & Attest Manager to lead and manage attest engagements, ensuring high-quality service and regulatory compliance. The Audit & Attest Manager will be responsible for overseeing client relationships, supervising staff, and ensuring timely delivery of services such as audits, reviews, and agreed-upon procedures (AUPs), with a strong focus on assurance and reporting standards.
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!
Key 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.
Qualifications:
Active CPA license required.
Bachelorβs or Masterβs degree in Accounting or a related field.
Minimum 5β7 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.
Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred.
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 of $120,000-$180,000 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
βRRBB,β an independent member of the Crete Professionals Alliance, is the brand name under which Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (including subsidiary entities) provide professional services. Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Rosenberg Rich Baker Berman, P.A. is a licensed independent CPA firm that provides attest services to its clients, and RRBB Advisors, LLC (and its subsidiary entities) provide tax and business consulting services to their clients. RRBB Advisors, LLC (including subsidiary entities) and Crete Professionals Alliance are not licensed CPA firms. The entities falling under the RRBB brand are independently owned and are not liable for the services provided by any other entity providing the services under the RRBB brand. Our use of the terms βour firmβ and βweβ and βusβ and terms of similar import, denote the alternative practice structure conducted by Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC.!
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.
#LI-KC1