About the Company Hiring: Our client is a public accounting firm in Rochester, NY. About the Job: The Accounting Manager (Audit) will oversee accounting and audit functions for internal and external clients. This role involves ensuring compliance with regulatory standards, managing audits, supervising staff, and maintaining client relationships. The ideal candidate will ensure the accuracy of financial reporting and the effectiveness of internal controls. Key Responsibilities: Audit Engagements:
- Lead and manage client audit engagements, ensuring compliance with GAAP/IFRS.
- Plan audits, develop strategies, and supervise daily activities.
- Perform complex audit procedures and assess internal controls.
Financial Reporting:
- Review and ensure compliance of financial statements with regulatory standards.
- Prepare accurate financial reports, including balance sheets and income statements.
Compliance and Risk Management:
- Monitor compliance with laws, regulations, and accounting standards.
- Conduct risk assessments and advise on internal controls.
Team Leadership:
- Supervise, mentor, and evaluate junior staff.
- Provide feedback and support professional development.
Client Relationship Management:
- Build trusted relationships with clients and address their financial needs.
- Communicate audit progress, findings, and recommendations.
Internal Controls and Process Improvement:
- Evaluate internal controls and recommend improvements.
- Ensure best practices in financial reporting and audits.
Regulatory and Standards Compliance:
- Stay current with industry regulations, tax laws, accounting standards, and audit best practices.
- Ensure adherence to legal and professional standards (e.g., SOX compliance for public companies).
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
- Certification: CPA, CIA, or equivalent.
- 5-7+ years in public accounting/audit, with 2+ years in leadership.
- Proficiency in accounting/audit software and Microsoft Office.
- Expertise in GAAP/IFRS, financial reporting, and compliance.
- Experience with Public Accounting (HNWI, Estates, Trusts & Partnerships).
Job Status: Direct hire. Onsite in Rochester, NY. Compensation: $90,000 - $130,000 salary. Code: IND123