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Audit Supervisor

Company: Herbein + Company
Location: Reading
Posted on: September 14, 2019

Job Description:

Audit Supervisor

Herbein + Company, Inc. is a leading regional certified public accounting firm that is 200+ employees strong and growing. We pride ourselves on our client service, ideas and proactive advice and solutions. As a regional firm, we strive to be a collaborator that satisfies both an economic need and develops long-term relationships with our clients.

We have an opening for an Audit Supervisor to join our firm's audit group in one of the following offices: Reading, PA; Spring House, PA; or Pittsburgh, PA.

Responsibilities include, but are not limited to:


  • Supervise multiple engagements independently (audit planning, fieldwork, and wrap up)

  • Assist managers on all aspects of audit engagements

  • Assist with some review of work papers and the completed reports to ascertain that both meet the firm's standards

  • Anticipate problems before submission for final partner review

  • Evaluate internal controls

  • Handle complex audit engagements

  • Development and develop audit documents, work papers, and preparation of client documents

  • Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc

  • Help others develop professionally through coaching

    Requirements:


    • Bachelor's Degree in accounting or related finance degree

    • CPA, or working towards certification

    • 5-7 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/task 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 work day (evenings and weekends)

    • A Valid Driver's License is required

    • Must be able to travel by car for day and overnight trips - estimated at 40% of the time

      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)

      • 16 weeks of Parental Leave which includes 4 weeks paid for new Mothers and Fathers

      • Generous vacation and sick time policies

        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

          • Summer Hours Program - all offices close at noon on Fridays late April through Labor Day

          • 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. won Inavero's Best of Accounting--- Award for providing superior service to their clients. The Best of Accounting Award winners have proven to be industry leaders in service quality based completely on the ratings given to them by their clients. When asked if they are likely to recommend Herbein + Company, Inc., over 88% of those surveyed said they would, as compared to the industry average of 43%.

            Herbein + Company is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.

Keywords: Herbein + Company, Reading , Audit Supervisor, Accounting, Auditing , Reading, Pennsylvania

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