Audit Manager- Technical Reviewer

Schultheis & Panettieri LLP; Town of Smithtown (NY); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Remote capability

Flexible schedule

Work/Life balance

Medical benefits

Dental benefits

Vision benefits

Life Insurance

Pension plan

Sick leave

Vacation time

401(k) plan

Job summary

Schultheis & Panettieri, LLP in Hauppauge, NY seeks an Audit Manager/Reviewer with CPA licensure to lead engagement reviews and ensure GAAP compliance. The role emphasizes quality control and firm research on technical issues, including tax return reviews (990s, LM-2s, 5500s).

The ideal candidate has 10+ years in public accounting, experience with labor unions or related funds preferred, and strong research, time management and detail skills.

Qualifications

• 10+ years of public accounting experience.
• Experience with labor unions or multi-employer funds preferred.
• Ability to research complex accounting and auditing issues.
• Strong time management and attention to detail.
• CPA license is required.

Responsibilities

• Detailed review of engagements.
• Ensure GAAP compliance.
• Review tax returns: 990s, LM-2s, 5500s.
• Research complex accounting and auditing issues as a firm resource.
• Prepare position papers and guidance on newly issued pronouncements.
• Meet busy season hours requirements.

Skills

Audit management

Public accounting

GAAP knowledge

Research skills

Time management

Attention to detail

Labor unions experience

Education

CPA license

Job description

Company: Schultheis & Panettieri, LLP

Position: Audit Manager, Reviewer

Job Location: Hauppauge, NY

Salary Range: $100,000-$150,000

Looking to work at a firm that encourages a work/life balance?

We are a growing midsize CPA firm specializing in the audits of labor unions and their related fringe benefit funds. We have three locations. Our home office is in Hauppauge and we have offices in Iselin, NJ and Floral Park, NY. We are currently looking for a Full- Time or Part-Time experienced Audit Manager focusing on Quality Control. This position requires a CPA license.

Responsibilities include:

• Detailed review of engagements
• Compliance with GAAP
• Review of tax returns: 990's, LM-2's, 5500's
• Functioning as a Firm resource on the research of technical issues involving complex accounting, auditing, and other regulatory matters
• Preparing position papers and implementation guidance regarding newly issued technical pronouncements
• Busy season hours requirements

Experience required:

• 10+ years of progressively challenging Public Accounting experience
• Experience with labor unions, multi-employer employee benefit funds preferred but not required
• Ability to research complex accounting and auditing issues
• Time management skills
• Detail oriented

We are proud of our great work environment and we offer excellent benefits.

Benefits include:

• Medical, Dental, Vision
• Life Insurance, LTD, Flex Spending
• Sick/Vacation time
• 401(k) / PENSION- EMPLOYER CONTRIBUTION OF UP TO A TOTAL OF 15% TO YOUR RETIREMENT!!
• Remote capability
• Flexible work schedule
• Work/Life Balance

Schultheis & Panettieri provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.