Audit Manager

Daniel A. Winters & Company

Position- Audit Manager

Location- Hybrid

Classification- Full-time, salary, exempt

Be part of a growing, progressive certified public accounting firm. As a Manager you will oversee engagements for audit and related services and supervise teams from our diverse staff as well as work on various interesting and challenging assignments. The majority of the Firm’s engagements consist of performing audits of financial statements following AICPA standards and related services. Clients are comprised of non-public entities including large employee benefit plans and not-for-profit entities. Our unique client base allows us to work on high-quality engagements with a focused and narrow emphasis on authoritative requirements.

Responsibilities:

· Manage all facets of audit engagements including planning, analysis, execution, supervision, and review, including direct client interaction throughout the engagement.

· Review of tax and regulatory filings including Forms 5500 and 990.

· Supervision, training and mentoring of staff.

· Involved in substantially all areas of Firm practice.

· Training and mentoring are focused on the goal for you to be a subject matter expert on multiple technical topics.

· This job description does not list all the duties of the job. You may be asked to perform other assignments and duties. You will be evaluated in part based on your performance of the tasks listed in this job description.

Qualifications:

Candidates are required to hold a Bachelor’s Degree in Accounting or similar studies with at least 5 years of relevant supervisory experience. Strong analytical, communication, management and organizational skills, including managing multiple deadlines and deliverables. Excellent computer skills, including proficiency in Microsoft Excel, Teams, Word and Outlook. Experience with CCH Engagement. CPA licensure is preferred and priority will be given to candidates with a current CPA license. Proficiency with US GAAP and GAAS are preferred.

Additional Information:

As part of your professional development you will continue your professional education through in-house training, interactive and group sessions designed by educational institutions, self-study instructional materials and on the job training as well as training through venues outside the firm, as appropriate. Your progression is only limited by your desire to advance within the firm. This job provides for hybrid working conditions after training and becoming acclimated.

Company Profile and Working Conditions:

Daniel A. Winters & Company, founded in 1929, is a growing regional public accounting firm providing auditing, accounting, tax and management advisory services to a broad range of clients. Located in scenic Chadds Ford, PA we are twenty miles southwest of Philadelphia. The firm heavily focuses on training and the extensive utilization of computer applications for a digital, paperless work product. You will be exposed to a variety of accounting, auditing and tax issues while providing our clients with the highest levels of service. Clients’ assets are in excess of $25 billion in a well-rounded practice which spans a variety of industries including certain specialized niches. Firm clients include not-for-profit organizations, corporations, high net worth individuals and multi-billion and multi-million dollar employee benefit plans. All partners have national firm credentials and technical abilities.

The work environment is professional and focused on providing the highest level of service for a variety of interesting and varied projects including auditing, tax, tax research, consulting, management advisory and agreed-upon procedure services. We seek independent, quality-oriented candidates looking to advance within the firm who we can mentor and assist in furthering their professional career and development. Software applications are all best of class including CCH Engagement electronic workpapers, CCH Tax, IDEA data analysis software, and Microsoft Office.

The firm’s principal offices are in Chadds Ford, PA in the southeastern corner of Pennsylvania, between Wilmington, DE and West Chester, PA. We serve clients in various geographic locations including the greater Philadelphia metropolitan area. Because we are located outside of the city limits of Philadelphia, our employees who work in our offices are not subject to the City of Philadelphia Wage Tax when work is performed in our offices.

Compensation and Benefits:

Daniel A. Winters & Company offers excellent compensation, bonus opportunities, a full range of benefits with health insurance choices that include coverage fully paid for by the Firm and benefits including prescription plan, dental coverage, life insurance, disability insurance, paid vacation, personal time off, holidays, 401(k) plan with company match and assistance with passing the CPA exam including up to $3,000 toward CPA review courses and exam costs.

Job Type: Full-time

Salary: $95,000.00 - $130,000.00 annually

Benefits:

• 401(k)
• 401(k) matching
• Roth 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Health savings account option
• Life insurance
• Paid time off
• Vision insurance
• Hybrid

Physical setting:

• Office / Hybrid

Schedule:

• Monday to Friday

Supplemental pay types:

• Potential to earn bonus pay up to 10% of base salary.

Health considerations:

· Employees are asked to self-screen.

Ability to commute/relocate:

• Chadds Ford, PA: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 5 years (Required)
• Supervisory: 5 years (Required)
• Microsoft Excel: 2 years (Required)

Job Type: Full-time

Pay: $100,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Work Location: Hybrid remote in Chadds Ford, PA 19317

Salary : $95,000 - $130,000