LMC was founded in 2010 on the principle of delivering out-of-the-box, trusted, expert guidance. Great clients is one aspect, but it is our even greater staff that sets us apart. For us, it’s about creating a positive work environment that offers flexibility and growth.
LMC is searching for an Audit Senior Manager in our New York City office. We seek an energetic, self-motivated professional with a genuine desire to embrace this challenging career opportunity to work in a team-oriented environment while taking on a variety of assignments. Qualified individuals will have the opportunity to join our employee friendly corporate culture.
What You’ll Do:
- Manage and supervise the execution of audit engagements of various clients across numerous industries.
- Possess a thorough understanding of GAAP (as set forth by FASB and/or GASB), comprehensive bases of accounting, unique or specialized accounting principles and financial statement presentations, generally accepted accounting standards and common audit procedures and techniques.
- Recognize significant aspects of a client's business and utilize this knowledge to serve the client.
- Build and expand relationships with clients and community contacts.
- Set up new accounts, handle initial aspects of new engagements, and determine what work must be performed on engagements.
- Review, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Develop expectations for analytical analyses based on industry standards and client data.
- Plan and assign work to team members on the basis of their knowledge and capabilities.
- Supervise the work through completion, while monitoring team member efficiency.
- Develop effective approaches to performing an audit, based on a solid understanding of individual client situations.
- Verify the accuracy of the client organization's internal records and check for mismanagement or fraud.
- Research proficiencies include recognizing accounting or auditing issues as they arise in client situations, including possible solutions.
Qualifications:
- 15+ years of current audit experience with a public accounting firm.
- 401(k) audit experience a plus.
- Bachelor’s degree with a major in Accounting. Master’s in Accounting highly preferred.
- CPA License required.
- Experience with consumer products, retail and distribution, real estate and professional services.
- Strong mentoring/coaching capabilities, able to guide staff members to achieve their fullest potential.
- Highly organized, able to prioritize tasks, responsive and polished communication skills (verbal and written).
- Proficient with business software tools such as CCH Engagement and Microsoft Office applications.
- Efficiently manage full life cycle of multiple projects, including addressing higher risk audit areas.
- Demonstrated ability to function at a high level in a deadline driven, time-sensitive environment.
- Exceptional client service skills.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements.
The annual base salary range for this role is $165,000-225,000. This range includes the anticipated low and high end of LMC’s salary range for this position. Actual compensation may vary based on various factors, including experience, education and/or skill level.
LMC is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LMC makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Top Skills
What We Do
Our Vision: Dream Big | Go All In
At LMC, our vision is to Dream Big | Go All In. We are committed to leveraging our expertise and offering innovative solutions to help our clients achieve their financial goals. We promise our employees a fulfilling career path in a fun and supportive culture. We give back to create a meaningful difference in our communities, and the world.
Our Values
Our accomplished team embodies the firm’s core values of teamwork, raising the bar, integrity, serving the greater community, and creating endless possibilities.
LMC is the brand name under which L.M. Cohen & Company, LLP and LMC Advisors LLC provide professional services. L.M. Cohen & Company, LLP and LMC Advisors LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. L.M. Cohen & Company, LLP is a licensed independent CPA firm that provides attest services to its clients. LMC Advisors LLC and its subsidiary entities, which are not licensed CPA firms, provide tax, advisory, and other nonattest services to their clients. The entities falling under the LMC brand are independently owned and are not liable for the services provided by any other entity providing the services under the LMC brand. Our use of the terms "our firm" and "we" and "us" and terms of similar import, denote the alternative practice structure conducted by L.M. Cohen & Company, LLP and LMC Advisors LLC
