Talent.com
Audit & Assurance Manager

Audit & Assurance Manager

Haefele FlanaganMaple Shade, NJ, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Audit & Assurance Manager

Location : Maple Shade, NJ

Firm Type : CPA Firm

Employment Type : Full-Time

Position Summary

We are seeking an experienced Audit & Assurance Manager with QC experience to join our growing CPA firm in Maple Shade, NJ. The ideal candidate will be a licensed CPA and is a key leadership role responsible for managing audit and assurance engagements, overseeing client relationships, and supporting the strategic growth of the practice.

This position involves supervising and mentoring staff, ensuring compliance with professional standards, and providing proactive business insights to clients.

Key Responsibilities

  • Engagement Leadership : Plan, manage, and review audit, review, and compilation engagements for clients across diverse industries, including single audits under Uniform Guidance, and do so in accordance with budgets and relevant metrics.
  • Technical Expertise : Maintain strong knowledge of U.S. GAAP, GAAS, GAGAS, Uniform Guidance, IRS Form 990 reporting, and industry-specific accounting standards; provide guidance on complex accounting and reporting issues.
  • Perform research on complex or unusual accounting issues, and assist the team with developing research memos.
  • Client Service : Serve as a main point of contact and trusted advisor to clients, nonprofit boards, finance teams, and executive leadership, delivering actionable insights and solutions to improve financial reporting, business operations, governance and compliance.
  • Quality Management : Assist the firm's Quality Management team to ensure all engagements are completed in compliance with professional and firm standards.
  • Team Leadership & Development : Supervise, coach, train, and mentor managers, seniors, and associates; provide constructive feedback and support career development.
  • Business Development : Contribute to firm growth through participation in proposals, presentations, networking, and expanding client relationships.
  • Practice Management : Assist partners with strategic initiatives, training programs, process improvements, thought leadership, and the development of new service offerings, with the goal of leveraging the team to be as efficient and productive as possible.

Qualifications

  • CPA license required
  • Bachelor's or Master's degree in Accounting or related field.
  • 8+ years of progressive experience in public accounting, with significant exposure to assurance and advisory services and experience in the nonprofit sector.
  • 7+ years of experience in management.
  • Experience managing EBPs Employee Benefits Plans
  • Excellent leadership, project management, and communication skills, with experience presenting to nonprofit boards and audit committees.
  • Ability to manage multiple priorities and deliver quality results within deadlines.
  • Proven track record of building and maintaining strong client relationships.
  • Preferred Skills

  • Experience with a variety of industries including manufacturing, nonprofit (including Yellow Book), charter schools, construction, and professional services.
  • Familiarity with tax provisions and financial reporting disclosures.
  • Working knowledge of data analytics tools is a plus.
  • Benefits

  • Competitive salary and performance-based bonuses.
  • Health, dental, and vision insurance.
  • 401(k) with firm match.
  • Continuing education and CPA license support.
  • Flexible work arrangements and generous PTO.
  • Work / Life Balance Matters!

  • Fridays off in the summer from Memorial Day to Labor Day
  • Generous PTO days and paid holidays
  • Casual attire and atmosphere
  • Employee Assistance Program
  • We feed you (even if you aren't hungry)
  • Company Values and Culture

  • Looking for a place where open communication, streamlined processes and accountability matter? Look no further. We run on EOS.
  • We offer all our employees the opportunity for extensive training and professional development coaching, team bonding, wellness and volunteer activities throughout the year.
  • We live by our valuesinterested in finding out what they are? Apply now!
  • Haefele Flanagan is an Equal Opportunity Employer. Haefele Flanagan recognizes the value of diversity and is committed to creating an inclusive environment. Come join us and help build our community.

    serp_jobs.job_alerts.create_a_job

    Audit Manager • Maple Shade, NJ, US

    Job_description.internal_linking.related_jobs
    Audit & Assurance Senior

    Audit & Assurance Senior

    Haefele Flanagan & CoMaple Shade, NJ, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Audit & Assurance Senior Location : .Maple Shade, NJ Firm Type : CPA Firm Employment Type : Full-Time About the Role We are seeking a highly motivated and detail-oriented Audit & Assurance Seni...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Assurance Manager, Accounting Advisory & Outsourcing

    Assurance Manager, Accounting Advisory & Outsourcing

    BDO USAPhiladelphia, PA, US
    serp_jobs.job_card.full_time
    Manager, Accounting Advisory And Outsourcing.The Manager, Accounting Advisory and Outsourcing (AAO) manages the full-life cycle of all assigned finance and accounting outsource engagements.Responsi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager Non-Profit Sector

    Audit Manager Non-Profit Sector

    CPA Recruiter OnlinePhiladelphia, PA, US
    serp_jobs.job_card.full_time
    Audit Manager Non-Profit Sector.The Audit Manager will report to the Senior Manager and lead engagements supported by the Partner. Responsible for managing multiple auditing and accounting projects ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager I (US)

    Audit Manager I (US)

    TD BankMount Laurel, NJ, US
    serp_jobs.job_card.full_time
    Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Internal Audit

    Manager, Internal Audit

    Link Logistics Real EstateFort Washington, PA, US
    serp_jobs.job_card.full_time
    Link Logistics Real Estate ("Link") is a leading operator of last-mile logistics real estate.Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain ac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager- SEC Banking

    Audit Manager- SEC Banking

    Baker TillyPhiladelphia, PA, US
    serp_jobs.job_card.full_time
    Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Manager II (US) - Cybersecurity Audit

    Audit Manager II (US) - Cybersecurity Audit

    TD BankMount Laurel, NJ, US
    serp_jobs.job_card.full_time
    Contributes to the Audit planning process for specific businesses / functional units, including audit plans, resource requirements, and budgets. Has overall responsibility for completion of audits.Pla...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Manager- Internal Audit, Professional Practices

    Manager- Internal Audit, Professional Practices

    AmerisourceBergen Corporation (Cencora)Conshohocken, PA, United States
    serp_jobs.job_card.full_time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Global Internal Audit and Assurance

    Manager, Global Internal Audit and Assurance

    Bristol Myers SquibbPrinceton, NJ, US
    serp_jobs.job_card.full_time
    Manager, Global Internal Audit & Assurance.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager - Manufacturing & Distribution

    Audit Manager - Manufacturing & Distribution

    WipfliBroomall, PA, US
    serp_jobs.job_card.full_time
    Step into a role where precision meets progress.As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most dynamic...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Quality Assurance Specialist (Quality Assurance Manager - UNICOR)

    Quality Assurance Specialist (Quality Assurance Manager - UNICOR)

    US Government JobsJoint Base Mdl, NJ, US
    serp_jobs.job_card.full_time
    Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Director - Assurance National Office (Software Audit Tools)

    Director - Assurance National Office (Software Audit Tools)

    EisnerAmperPhiladelphia, PA, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Compliance Assurance Manager

    Compliance Assurance Manager

    OnbeConshohocken, PA, US
    serp_jobs.job_card.full_time
    Onbe, a fast-growing FinTech, bringing innovation to a rapidly growing global marketplace, stands for "on behalf.Because that's exactly how we work : on behalf of our clients, as their comprehensive...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Internal Audit Engagement Manager

    Internal Audit Engagement Manager

    VanguardWayne, PA, US
    serp_jobs.job_card.full_time
    Internal Audit Engagement Manager.Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team.As pa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    NJAOC Quality Assurance Manager 4

    NJAOC Quality Assurance Manager 4

    HireTalentTrenton, NJ, US
    serp_jobs.job_card.full_time
    This Quality Assurance Manager is responsible for the development and execution of performance / load testing of Judiciary web-based applications. They will also be the primary resource for QA softwar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Sr Manager Consumer Data Assurance (US)

    Sr Manager Consumer Data Assurance (US)

    TD BankMount Laurel, NJ, US
    serp_jobs.job_card.full_time
    Sr Manager Consumer Data Assurance (Us).The Sr Manager Consumer Data Assurance (US) oversees and leads a large and / or highly complex, and diverse business management function for an area of signifi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Assurance Manager - Commercial

    Assurance Manager - Commercial

    EisnerAmperPhiladelphia, PA, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Assurance Manager - Governmental

    Assurance Manager - Governmental

    EisnerAmperPhiladelphia, PA, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Assurance Manager - Oil and Gas

    Assurance Manager - Oil and Gas

    EisnerAmperPhiladelphia, PA, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Auditor, Global Internal Audit & Assurance

    Senior Auditor, Global Internal Audit & Assurance

    Bristol Myers SquibbPrinceton, NJ, US
    serp_jobs.job_card.full_time
    Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usual.Here, uniquely interesting work happens every day, in every department.From optim...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30