IT Specialist operating and maintaining IT systems and applications for MAHLE. Responsible for incident management and hardware support in Parma, Italy.
About the role
- Manager leading 401(k) and ERISA audits in a dynamic CPA firm. Engaging with clients and managing audit operations for a growing practice.
Responsibilities
- Lead and review 401(k) and other ERISA plan audits in accordance with ERISA, GAAP, and relevant AICPA standards
- Develop and execute audit plans, testing procedures, and documentation for defined contribution plans
- Manage client relationships, fieldwork, and deliverables across multiple concurrent engagements
- Coordinate with internal teams and wealth management partners to ensure cohesive client service
- Identify opportunities to expand the retirement plan audit client base and participate in business development efforts
- Serve as the internal subject matter expert on ERISA and plan audit requirements
- Help build out methodology, templates, and best practices for the ERISA audit practice
Requirements
- Active CPA license
- 5+ years of audit experience with a strong focus on 401(k) and ERISA plan audits
- Proven track record managing audits from planning through completion
- Strong understanding of ERISA, DOL rules, and GAAP as applied to benefit plan audits
- Comfortable interfacing with clients, third-party administrators, and internal stakeholders
- Based in or willing to relocate to the Indianapolis metro area
Benefits
- Dental insurance
- Life insurance
- Paid time off
- Vision insurance
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