Audit Senior for CPA Firm at Jobot
Bohemia, NY 11716
About the Job
Hybrid public accounting Audit Senior, MUST BE LOCAL TO LONG ISLAND
This Jobot Job is hosted by: Brittany Packard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $95,000 per year
A bit about us:
Our client is a full service mid sized public accounting firm with over 70 employees. They are headquartered in New York, and are seeking a senior auditor to help fill out there team. This position can be FULLY REMOTE, so long as candidates sit in NY or NJ and are willing to visit client sites 3 to 5 times per month.
Their benefits include a combined 7 weeks of PTO, excellent culture, a bonus is associated with the position, and a clear path for growth. There is also a 401k match, and good medical / dental / vision insurance.
Why join us?
Job Details
Job Overview:
We are seeking a highly motivated and detail-oriented senior Auditor to join our dynamic team. As an Auditor, you will play a crucial role in examining and evaluating our clients' financial statements to ensure accuracy, compliance with relevant regulations, and adherence to generally accepted accounting principles. This position offers an excellent opportunity for professional growth and development in the field of public accounting.
Responsibilities:
Financial Statement Audits:
Conduct thorough examinations of client financial statements, ensuring compliance with relevant accounting standards and regulations.
Assess the appropriateness of accounting policies and procedures employed by clients.
Risk Assessment:
Identify and analyze financial and operational risks that may impact the accuracy of financial statements.
Develop strategies to mitigate identified risks and enhance internal controls.
Client Interaction:
Communicate effectively with clients to gather necessary information and address queries related to the audit process.
Provide guidance on accounting and auditing matters to clients as needed.
Audit Planning:
Participate in the development of comprehensive audit plans, considering the unique aspects of each client engagement.
Collaborate with team members to ensure efficient allocation of resources.
Documentation and Reporting:
Maintain detailed audit documentation to support findings and conclusions.
Prepare clear and concise audit reports summarizing key findings and recommendations.
Regulatory Compliance:
Stay abreast of changes in accounting standards, regulations, and industry best practices.
Ensure audits are conducted in accordance with applicable auditing standards and regulatory requirements.
Continuous Improvement:
Contribute to the improvement of audit methodologies and processes.
Actively seek opportunities for professional development and stay informed about industry trends.
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification (CPA, CA, ACCA, etc.) preferred.
Experience:
years of relevant experience in public accounting or audit services.
Demonstrated experience leading and managing audit engagements.
Technical Skills:
Proficiency in accounting software and audit tools.
Strong understanding of GAAP, IFRS, and other relevant accounting standards.
Communication Skills:
Excellent verbal and written communication skills.
Ability to explain complex financial concepts to clients and team members.
Analytical Skills:
Strong analytical and problem-solving skills.
Attention to detail and ability to think critically.
Team Collaboration:
Proven ability to work collaboratively in a team environment.
Leadership skills and the ability to mentor junior team members.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Brittany Packard
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $95,000 per year
A bit about us:
Our client is a full service mid sized public accounting firm with over 70 employees. They are headquartered in New York, and are seeking a senior auditor to help fill out there team. This position can be FULLY REMOTE, so long as candidates sit in NY or NJ and are willing to visit client sites 3 to 5 times per month.
Their benefits include a combined 7 weeks of PTO, excellent culture, a bonus is associated with the position, and a clear path for growth. There is also a 401k match, and good medical / dental / vision insurance.
Why join us?
- medical
- dental
- vision
- 401k
- PTO
- paid holidays
Job Details
Job Overview:
We are seeking a highly motivated and detail-oriented senior Auditor to join our dynamic team. As an Auditor, you will play a crucial role in examining and evaluating our clients' financial statements to ensure accuracy, compliance with relevant regulations, and adherence to generally accepted accounting principles. This position offers an excellent opportunity for professional growth and development in the field of public accounting.
Responsibilities:
Financial Statement Audits:
Conduct thorough examinations of client financial statements, ensuring compliance with relevant accounting standards and regulations.
Assess the appropriateness of accounting policies and procedures employed by clients.
Risk Assessment:
Identify and analyze financial and operational risks that may impact the accuracy of financial statements.
Develop strategies to mitigate identified risks and enhance internal controls.
Client Interaction:
Communicate effectively with clients to gather necessary information and address queries related to the audit process.
Provide guidance on accounting and auditing matters to clients as needed.
Audit Planning:
Participate in the development of comprehensive audit plans, considering the unique aspects of each client engagement.
Collaborate with team members to ensure efficient allocation of resources.
Documentation and Reporting:
Maintain detailed audit documentation to support findings and conclusions.
Prepare clear and concise audit reports summarizing key findings and recommendations.
Regulatory Compliance:
Stay abreast of changes in accounting standards, regulations, and industry best practices.
Ensure audits are conducted in accordance with applicable auditing standards and regulatory requirements.
Continuous Improvement:
Contribute to the improvement of audit methodologies and processes.
Actively seek opportunities for professional development and stay informed about industry trends.
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification (CPA, CA, ACCA, etc.) preferred.
Experience:
years of relevant experience in public accounting or audit services.
Demonstrated experience leading and managing audit engagements.
Technical Skills:
Proficiency in accounting software and audit tools.
Strong understanding of GAAP, IFRS, and other relevant accounting standards.
Communication Skills:
Excellent verbal and written communication skills.
Ability to explain complex financial concepts to clients and team members.
Analytical Skills:
Strong analytical and problem-solving skills.
Attention to detail and ability to think critically.
Team Collaboration:
Proven ability to work collaboratively in a team environment.
Leadership skills and the ability to mentor junior team members.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
85,000 - 95,000 /year