A&A Manager

Wertz & Associates

Wilmington (DE)

On-site

USD 120,000 - 180,000

Full time

14 days+

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Job summary

Wertz & Associates in Wilmington, DE is seeking an experienced Audit & Accounting (A&A) Manager to join its leadership team. You will oversee multiple audit and accounting engagements, mentor staff, and build long-term client relationships.

This role serves as a liaison between partners, clients, and staff, requiring strong client-facing communication, engagement management, and a proactive approach to risk and process improvements.

Qualifications

  • Bachelor's degree in Accounting
  • 7+ years of public accounting experience
  • Active CPA license required
  • Experience supervising and developing staff
  • Strong client-facing communication and leadership skills
  • Proficiency with MS Word and Excel

Responsibilities

  • Manage all phases of audit, compilation, and review engagements
  • Serve as primary client contact and understand their business
  • Plan, schedule, and staff engagements while managing budgets
  • Supervise, review, and provide feedback on workpapers, reports, and financial statements
  • Evaluate internal controls and ensure compliance with standards
  • Mentor and develop staff through training and evaluations
  • Assist with billing and client fee discussions
  • Participate in practice development and client expansion

Skills

Client-facing
Leadership
Staff mentoring
Organizational skills
Communication
Engagement management

Education

Bachelor's degree in Accounting
Active CPA license

Tools

Microsoft Word
Excel

Job description

Audit & Accounting (A&A) Manager

Location: Wilmington, DE
Experience Level: 7+ Years of Public Accounting Experience

We are partnered with a well‑established CPA firm in Wilmington, DE that is seeking an experienced Audit & Accounting (A&A) Manager to join its leadership team. This role serves as a key liaison between partners, clients, and professional staff and is ideal for someone who enjoys managing engagements, mentoring teams, and building long‑term client relationships.

The A&A Manager will oversee multiple audit and accounting engagements simultaneously while helping guide the development and growth of both staff and the firm.

What You’ll Do
  • Manage all phases of audit, compilation, and review engagements
  • Serve as the primary point of contact for clients, maintaining a deep understanding of their businesses
  • Plan, schedule, and staff engagements while managing workflow and budgets
  • Supervise, review, and provide feedback on workpapers, reports, and financial statements
  • Evaluate internal controls and ensure compliance with professional and firm standards
  • Anticipate engagement risks and proactively address issues as they arise
  • Keep partners informed of engagement status, challenges, and proposed solutions
  • Review and ensure the accuracy of financial statements, tax returns, and client communications
  • Mentor and develop staff through training, coaching, and performance evaluations
  • Assist with billing, client fee discussions, and collections as needed
  • Participate in practice development efforts, including client expansion and referral relationships
  • Stay informed on economic, regulatory, and legislative developments impacting clients
What Our Client Is Looking For
  • Bachelor's degree in Accounting
  • 7+ years of public accounting experience, with demonstrated progression in responsibility and engagement management
  • Active CPA license required
  • Strong background in audit and accounting engagements
  • Proven experience supervising, mentoring, and developing staff
  • Excellent client‑facing, communication, and leadership skills
  • Strong organizational skills with the ability to manage multiple engagements
  • Proficiency with Microsoft Word and Excel
Why This Opportunity
  • Leadership role with meaningful client and team responsibility
  • Direct access to partners and involvement in firm strategy
  • Opportunity to help grow and shape the audit and accounting practice
  • Stable, reputable firm with a strong local presence
  • Collaborative environment that values quality, professionalism, and long‑term growth

This role is ideal for an A&A professional who wants to take ownership of engagements, build strong client relationships, and play an active role in developing people and the practice.

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