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KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking anAssurance Manager with 7-10+ years’ experience to join our team. As anAssurance 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

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