C

Current

Accounting firm alliance providing non-attest services

Audit Manager

AuditingConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • A minimum of 5–10 years of experience in a public accounting firm is required.
  • A bachelor's or advanced degree in business or accounting is required.
  • A CPA is required.
  • A proven track record of managing and leading a team of professionals is preferred.
  • Exceptional client service skills and the ability to build and maintain long-term client relationships are required.
  • Excellent communication and presentation skills are required, including the ability to convey complex financial accounting and audit concepts to technical and non-technical stakeholders.
  • Strong analytical and problem-solving skills are required.
  • The ability to work collaboratively in a team and thrive in a fast-paced environment is required.
  • Ambition and a desire to advance to a partnership position within the firm are required.

Responsibilities

  • Lead and manage multiple existing audit engagements for a diverse client portfolio, including planning, executing, and completing audits in accordance with established audit procedures.
  • Perform risk assessments and develop comprehensive audit plans addressing key areas of risk and control within client organizations.
  • Oversee audit procedures, including evaluating internal controls, testing transactions, analyzing financial statements, and verifying the accuracy of records.
  • Review and analyze audit findings, identify areas for improvement, and provide recommendations to clients to enhance operational efficiency and compliance.
  • Ensure compliance with applicable regulations, accounting standards, and professional best practices throughout the audit process.
  • Develop and maintain strong client relationships, acting as a trusted advisor and providing proactive guidance on financial and business-related matters.
  • Supervise, train, and mentor audit staff, fostering a collaborative and supportive work environment while promoting professional growth and development.
  • Stay updated on industry trends, regulatory changes, and emerging audit practices, and communicate relevant information to clients and team members.
  • Uphold professional ethics and integrity, maintain client confidentiality, and protect the firm's reputation.

Desired Qualifications

  • A proven track record of managing and leading a team of professionals.

About the Company

Current

Accounting firm alliance providing non-attest services

Crete Professionals Alliance (Crete PA) partners with the non-attest arms of US accounting firms to scale their practices while preserving the local firm’s brand, leadership, and culture. It provides centralized back-office services—like talent, HR, finance, legal/compliance, technology, and business development—through subsidiary entities that handle tax and other non-attest work, while partner CPA firms maintain audit and attest services. Crete PA takes majority stakes in partner firms, with original owners retaining a minority equity position to stay involved. The company differentiates itself by offering large-scale national resources and technology-focused tools, including AI, without forcing firms to lose their brand or leadership, and it aims to grow through acquisitions to build a nationwide accounting platform.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Tampa, FL
Founded
2023

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