Rosenberg, Rich, Baker, Berman & Company
Audit Manager (New York, NY)
Rosenberg, Rich, Baker, Berman & Company, New York, New York, us, 10261
RRBB is seeking a highly motivated Audit Manager to lead and manage attest engagements, ensuring high-quality service and regulatory compliance. The Audit 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 excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $120,000-$145,000 annually, commensurate with experience and qualifications.
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 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 Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred
#J-18808-Ljbffr
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 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 Proficiency in accounting and audit software such as CaseWare, CCH Engagement, and familiarity with SEC reporting tools preferred
#J-18808-Ljbffr