Audit Supervisor

Job Description

Job Description

At Crete Professionals Alliance, we’re seeking an Audit Supervisor who is ready to take their career to the next level! In this role, you will play a a pivotal role in overseeing multiple audit engagements, managing audit teams, and ensuring the accuracy and compliance of financial statements.

They also act as the primary liaison between clients and the firm, ensuring high-quality service and adherence to professional standards.

Join us and a dynamic team that values innovation, collaboration, and your professional growth!

Why Join Us? At Crete Professionals Alliance, we are dedicated to fostering a culture that prioritizes your growth and success.

We believe that investing in our team is the foundation of our future. With our remarkable expansion across the U.S., now is the perfect time to make your mark with us.

If you’re ready to take your career to new heights and shine as a leader in our firm, we want to hear from you!

AUDIT SUPERVISOR

Job Overview : As an Audit Supervisor, you will oversee the execution of multiple audit engagements, ensuring compliance with professional standards and regulatory requirements (GAAP, IFRS, PCAOB).

You will be responsible for managing audit teams, reviewing their work, and acting as the primary contact for clients during engagements.

Additionally, you will collaborate closely with audit managers and partners to ensure the timely and accurate delivery of audit services, providing insights and recommendations to clients on internal controls and financial reporting.

Responsibilities :

Supervise and manage the day-to-day activities of multiple audit engagements across various industries.

Develop audit plans and strategies, including risk assessments and determining the scope of audit testing.

Coordinate and assign work to audit staff and senior associates, ensuring work is completed accurately and on time.

Review and approve audit workpapers, ensuring compliance with the firm's quality standards and professional requirements.

Monitor engagement progress and ensure that all deliverables are met within established deadlines and budgets.

Oversee the execution of audit procedures, including assessing financial statements, testing internal controls, and performing substantive testing.

Evaluate complex financial reporting issues and provide recommendations for process improvements to clients.

Ensure audits are conducted in accordance with professional standards (GAAP, IFRS, PCAOB) and regulatory requirements (e.g., SOX).

Perform detailed reviews of audit documentation, ensuring that key risks have been addressed and that findings are well-supported.

Serve as the primary contact for clients during audit engagements, maintaining effective communication and addressing client concerns.

Present audit findings, conclusions, and recommendations to client management in a clear and concise manner.

Build and maintain strong client relationships, identifying opportunities for additional services and contributing to business development efforts.

Supervise, mentor, and coach audit team members, providing feedback on their performance and helping to develop their technical and professional skills.

Ensure audit engagements comply with internal policies, professional standards, and regulatory requirements.

Report to audit managers and partners on the progress of audit engagements, including any significant issues or risks encountered during the audit process.

Prepare audit documentation for management review and provide recommendations to improve internal controls, operational efficiency, and financial reporting accuracy.

Participate in ongoing training and professional development programs to maintain and enhance technical expertise.

Qualifications :

Bachelor’s degree in Accounting, Finance, or a related field.

CPA designation is strongly preferred, but not required.

4+ years of audit experience, with at least 2 years in a supervisory role within a public accounting firm.

Extensive knowledge of GAAP, IFRS, and PCAOB standards.

Proficiency in audit software and accounting systems.

Strong proficiency in Microsoft Office Suite (especially Excel).

About The Company :

Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States.

Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positioning us alongside the top 100 US accounting firms based on cumulative revenue.

With over ten partner firms, several deals under LOI, and substantial committed capital, Crete PA is poised to shortly become equivalent to a top 40 firm in terms of aggregate revenue, with ambitions to expand into a multi-country platform.

Supported by ZBS Partners, a firm managing over $500 million in assets, and led by cofounders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.

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.