Audit Senior Manager (Coral Gables)

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Join to apply for the Audit Senior Manager role at Assurance Dimensions (An AbitOs 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 co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.

Our member firm, Assurance Dimensions is hiring for their office based in Coral Gables, FL!

Assurance Dimensions is a licensed and growing CPA firm that assists clients to improve efficiency and profitability, by offering individually tailored financial business solutions. We bring experience to the table and your projects are done by our experts. We offer big firm services with a personalized touch. We connect you with qualified professionals who can nurture and grow other areas of your business.

Responsibilities

As an Audit Senior Manager, you will work as part of a team of problem solvers with extensive auditing and industry experience, helping our clients by providing efficient and effective external audit services and consulting as required. Specific responsibilities include but are not limited to:

• Lead and manage audit engagements for a variety of clients across multiple industries.
• Plan, coordinate, and execute financial audits in accordance with GAAP and firm standards.
• Supervise and mentor audit staff and seniors, providing ongoing feedback and performance evaluations.
• Review audit workpapers and financial statements to ensure accuracy and completeness.
• Manage client relationships and act as the main point of contact throughout the audit process.
• Identify and resolve accounting issues, provide value-added insights, and ensure compliance with regulations.
• Assist in the development of firm policies and procedures to improve audit processes.
• Support business development by participating in proposals and presentations for prospective clients.

Qualifications

• Bachelors or Masters degree in Accounting or related field.
• Active CPA license required.
• 8+ years of recent public accounting experience with a focus on audit.
• Prior supervisory or management experience in an audit setting.
• Strong understanding of GAAP, GAAS, and other accounting and auditing standards.
• Proficient with audit software and Microsoft Office Suite; experience with Caseware, CCH, or similar platforms is a plus.
• Excellent communication, project management, and client service skills.
• Ability to manage multiple engagements and meet deadlines under pressure.

Preferred Knowledge/Skills

• Demonstrates deep expertise in accounting and audit issues for not-for-profit entities, privately and publicly held companies across diverse industries, including 401(k) plans. Experienced in M&A, divestitures, startup funding, single audits, and FDOT audits, with strong technical knowledge of U.S. GAAP, IAS/IFRS, and U.S./International auditing standards (GAAS/ISA).
• Possesses a strong understanding of internal controls and SOX compliance, including experience in executing integrated audits for public companies from control identification through testing and conclusion.
• Proven leadership within global assurance practices, emphasizing continuous learning, cross-cultural awareness, relationship management, and business acumen. Adept at leveraging technology and data to enhance audit quality, reduce inefficiencies, and deliver value-driven client insights.

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.

We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $150,000-$225,000 annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
• Company-Paid Life and Long-Term Disability Insurance
• Ancillary Benefits such as supplemental life insurance and short-term disability options
• Classic Safe Harbor 401(k) Plan with employer contributions
• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

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.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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