Our Client is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements.
Responsibilities:
- Staff Auditor/Accountant will manage junior staff members on engagements
- Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best
- Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements
- Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas
- Handle reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices
- As a Staff Auditor/Accountant, you will prepare financial statements and other financial reports for essentially all engagements on which they serve
- Prepare management letters for essentially all engagements on which they serve
- Prepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR500)
Requirements
- College degree in Accounting – 150 credits preferred
- CPA is a plus
- 3+ years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clients
- Proficiency in Microsoft Excel and Microsoft Word
- Strong communication, interpersonal, analytical, and research abilities
- Applied working knowledge of US GAAP and GAAS; GAGAS experience is preferred
- Familiarity with ProSystem fx Engagement is preferred
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