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Senior Auditor
•2 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Bohemia, New York |
About this job
**Full-Time**
Offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for:
Offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for:
- A challenging work environment at a young, fast-paced, growth-oriented firm with opportunities for advancement and eventual partnership.
- An understanding management team that works with you to achieve a positive work/life balance.
- An environment where individuality is encouraged and where your opinions are sought-after, not silenced.
- Workplace flexibility with regards to standard workdays, in-office dress code, working remotely, and chargeable hours.
- Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans.
- Serve as an Auditor for high-risk, time-consuming engagements beneath a Supervisor or higher.
- Serving as the primary client liaison for all in-charge engagements.
- Scheduling in-charge engagements in a punctual and orderly fashion.
- Managing lower-level staff members on essentially all engagements.
- Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.
- Ensuring effective planning meetings take place before the start of each engagement.
- Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements.
- Performing substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
- Conducting end of audit exit conferences with management for all in-charge engagements prior to leaving the field.
- Handling the reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices.
- Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
- Preparing management letters for essentially all engagements on which he/she serves.
- Promptly replying to, and satisfactorily clearing, review notes on work performed, including those for financial statements, management letters, and other financial reports, as applicable.
- Communicating with clients with regards to financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports for essentially all engagements on which he/she serves in an effort to have final reports issues within firm-standard timeframes.
- Preparing and/or reviewing nonprofit information returns (IRS Form 990 and New York State CHAR500).
- Masters in Accounting or 150 credit hours in accounting from an accredited college/university is required.
- 3-5 years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clients.
- Eligible to sit for the CPA exam. CPA licensure is preferred.
- Applied working knowledge of US GAAP and GAAS. GAGAS experience is preferred.
- Proficiency in Microsoft Excel and Microsoft Word is required.
- Familiarity with ProSystem fx Engagement is preferred.
- Strong communication, interpersonal, analytical, and research abilities.
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