Assurance Manager

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KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking an Assurance Manager with 7-10+ years’ experience to join our team. As an Assurance Manager , you’ll be responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. You will also be expected to; communicate accounting and audit issues to clients, review and analyze U.S. GAAP financial statements and financial projections, prepare and review audit work papers while understanding and utilizing KRS’ Assurance/Audit methodology. The ideal candidate will be able to meet these expectations, and be considered for a potential Assurance/Audit Partner role.

KRS CPAs, LLC is a winner of consecutive NJBIZ and Accounting Today "Best Places to Work" awards. We value our employees and are committed to providing a healthy, inclusive, and productive work environment.

Key Responsibilities (but not limited to):

Leading and supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement

Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion

Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.

Manage multiple engagements concurrently while efficiently meeting client deadlines

GAAP - Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles.

GAAS - Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement

Creating and track engagement budgets to review for inefficiencies that may arise during the audit

Defines methodology to conduct research projects and completes in a timely manner

Work with engagement team to make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement

Train team on assurance procedures

Review workpapers and provide written/verbal feedback

Conduct constructive discussions with team members on their evaluations

Preferred Qualifications / Requirements:

Active CPA License (required)

7-10+ years with public accounting audit

Bachelor’s degree in Business Accounting (Masters a plus)

Proficient in MS Office (Outlook, Word & Excel)

Experience with assurance applications and research tools (Engagement Manager) preferred

Experience managing staff

Desired Characteristics:

Exceptional analytical, technical, and auditing skills including knowledge in US GAAP and GAAS rules and standards

Strong leadership and mentoring skills

Excellent verbal and written communication skills

Attention to detail and problem solving skills

Strong organizational skills with the ability to multi-task

Efficient time management skills with the ability to prioritize work and meet deadlines

Able to work independently or collaboratively

Our benefits include:

Competitive Salary

Unlimited Paid Time Off policy (PTO), summer hours, and holidays

401(k) with Company Match

Medical, Dental, and Vision Insurance

Life & ADD Insurance

Long-Term Disability Insurance

Performance Bonus

Dress for Your Day Attire

Exceptional company culture, frequent team events

Equal Opportunity Employer