C

Current

Accounting firm alliance providing non-attest services

Audit Manager

AuditingConfirmed live in the last 24 hours
Full-timeCoral Springs, FL, USA

About the Job

Requirements

  • A Bachelor's or Master's degree in Accounting is required.
  • An active Certified Public Accountant (CPA) credential is required.
  • At least five years of public accounting audit experience is required.
  • Prior supervisory or management experience is required.
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) is required.
  • Proficiency with audit software and Microsoft Office is required; CaseWare and CCH are a plus.
  • Authorization to work in the United States is required.

Responsibilities

  • Lead and manage audit engagements from planning through completion.
  • Supervise, mentor, and review the work of audit staff and seniors.
  • Serve as the primary client contact and manage audit relationships.
  • Review workpapers and financial statements for accuracy and compliance.
  • Identify and resolve accounting and audit issues and ensure regulatory compliance.
  • Contribute to audit process improvements and business development efforts.

Desired Qualifications

  • Expertise auditing nonprofit, privately held, and publicly traded entities, including 401(k) plans.
  • Experience with mergers and acquisitions, divestitures, startup funding, single audits, and Florida Department of Transportation (FDOT) audits.
  • Strong understanding of internal controls and Sarbanes-Oxley (SOX) compliance, including integrated audits for public companies.
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), and U.S. and international auditing standards (GAAS/ISA).
  • Demonstrated leadership within assurance teams, with a focus on continuous learning and relationship management.
  • Ability to leverage technology and data analytics to improve audit quality and efficiency.

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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