Location
Pennsylvania | United States
Job description
Overview
Herbein + Company, Inc. (Herbein) is a leading CPA advisory firm whose professionals specialize in creating impact for clients, helping them succeed with confidence today and tomorrow. With 13 U.S. locations, and one in the Philippines, Herbein is an independent member of Allinial Global, an accounting firm association of legally independent accounting and consulting firms with offices in North America and throughout the world.
We have an opening for an
Audit Manager to join our firm's audit and assurance department where you will receive a comprehensive training, generous pay, a dedicated mentor, and gain valuable experience and insight into the public accounting world.
Candidates will be considered for remote and hybrid work arrangements too.
Responsibilities/Qualifications - Manage on all aspects of audit engagements (audit planning, fieldwork, and wrap up)
- Supervise multiple engagements independently
- Adequately review all work papers and the completed reports to ascertain that both meet the firm's standards
- Anticipate and help to resolve all problems before submission for final partner review
- Handle complex and multiple audit engagements
- Evaluate internal controls
- Development and management of audit documents, work papers, and preparation of client documents
- Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc.
- Mentor, train and supervise performance of audit department staff
Additional Details Qualifications: - Bachelor's Degree in accounting or related finance degree
- CPA, or working towards certification
- 7-10 years of current or recent audit experience in public accounting
- Personable, ambitious and looking for a career path opportunity
- Successful at fostering strong relations built on trust and credibility
- Ability to manage multiple projects/tasks on a timely basis while monitoring time spent
- Adept at meeting challenging client requirements and deadlines
- Excellent verbal, written and interpersonal communication skills
- Detail focused and driven to achieve high standards
- Must be able to work overtime to meet client needs beyond regularly scheduled workday (evenings and weekends)
- A Valid Driver's License is required
- Must be able to travel by car for day and overnight trips
Highlights of Our Rewards Programs: - Competitive Salary
- Immediate eligibility for medical, dental, vision, and disability insurances
- 401(k) participation (we have profit sharing contributions too)
- 4 Weeks of Parental Leave
- "My Time" (unlimited vacation) with a minimum of 15 vacation days per year
- Generous Sick time, 9 paid holidays Plus 3 "Experience Days" (personal days)
- Summer Fridays Off
Career Path Development Opportunities: - Direct client contacts and continuous opportunities for practice development
- Learning and Development programs that include 100% reimbursement / payment for CPE
- Financial assistance for attaining CPA license
- 100% reimbursement for civic dues
Valuing our Employees: - Genuine concern for employees' work / life management
- Flexible work schedules
- Firm sponsored and paid events to spend time having fun and enjoying our co-workers
- Programs to provide employee recognition for service and work well done
Herbein + Company, Inc. is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.
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