Jobs · Information Technology · New York

Audit Senior

Calibre CPA Group, PLLC · New York, NY · 5 mo ago
HybridInformation Technology$70k–$80k/yrFull-time

Position Responsibilities

  • Initiate and coordinate the audit planning process with the audit team
  • Supervise each engagement, making sure quality work is performed, on time
  • Interact with clients efficiently, representing the Firm in a positive and professional manner
  • Conduct audits on financial statement accounts
  • Document accounting systems and internal controls, identifying weaknesses where present
  • Prepare and review audit workpapers
  • Clear open review notes
  • Assist with the preparation of financial statements and management letters
  • Adhere to engagement budgets and assist in budgeting process
  • Plan and administer smaller engagements, with minimal supervision
  • Train and mentor other audit staff and conduct regular reviews of work product
  • Audit challenging and/or high-risk areas requiring greater technical expertise
  • Assign work to staff that will challenge and allow for growth while staying within budget

Job Requirements

  • Bachelor’s Degree in Accounting or Finance
  • Minimum 2 years’ audit experience
  • Recent experience working for a public accounting firm
  • CPA certification or active pursuit of CPA certification is highly preferred
  • Industries: not-for-profit, labor unions, employee benefit plans a plus
  • Excellent oral, written, and interpersonal skills
  • Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS
  • Experience with paperless public accounting (ProSystem, Engagement, GoFileroom)

Benefits

The firm offers a competitive compensation and benefits package, including health and dental insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy.

Pay

Salary Range: $70,000 - $80,000 annually (depending on experience)

Schedule

Not specified

Qualifications

Not specified

Skills

Not specified

Benefits

Not specified

Pay

Not specified

Schedule

Not specified

Company Information

We are a growing public accounting firm and we are seeking experienced Audit Seniors for our New York office to lead and supervise multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career with us.

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