Audit Associate

NCheng LLP; New York (NY); On-site; USD 80,000 - 95,000; Full time

Job summary

NCheng LLP seeks an Audit Associate to ensure financial integrity by conducting audits and analyzing data. The role involves assessing internal controls, collaborating closely with clients, and providing insights on risk management and compliance, all while maintaining high professional standards.

Qualifications

• 3+ years of relevant experience in US Auditing (US GAAP).
• Proficiency with audit software and Microsoft Office tools.
• Good organizational and communication skills.

Responsibilities

• Conduct financial audits and analyze financial data.
• Evaluate operational risks and determine audit approaches.
• Prepare clear and concise audit reports.

Skills

Organizational Skills

Communication Skills

Self-driven

Education

Accounting Degree

CPA Certification

Tools

ProSystem Engagement

Excel

Word

PowerPoint

CCH Pro Systems

Job description

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About NCheng LLP

NCheng LLP (“NC”) is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.

About NCheng LLP

NCheng LLP (“NC”) is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.

NC provides assurance, accounting, tax, technology, and fiscal management services, specializing in helping non-profits navigate financial reporting, regulatory compliance, and management challenges. We uphold the highest professional standards and are members of the AICPA and NYSSCPA.

About The Role

At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, our Auditors contribute to reliable financial reporting and help organizations achieve their financial goals.

What You'll Do

As an Auditor at NCheng LLP, you will play a crucial role in maintaining the integrity of financial systems and providing valuable insights to our clients. Your primary responsibilities will include conducting financial audits, analyzing financial data, and assessing internal controls to ensure compliance with regulatory requirements and best practices. You will collaborate with our clients to identify risks, recommend improvements, and support them in achieving their financial goals.

Key Responsibilities

• Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
• Evaluate the client's financial and operational risks to determine the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
• Use audit software and tools to improve the efficiency and accuracy of audit procedures.
• Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
• Maintain detailed and organized audit work papers for each engagement.
• Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements.
• Communicate effectively with clients to understand their business processes and financial operations.
• Provide guidance and insights on financial matters and best practices.
• Effective and efficient engagement management over a portfolio of clients
• Develop and enhance existing client relationships.
• Participate in new business development efforts.
• Staff mentoring/skills development.
• Recruitment effort to support revenue growth.
• Support of other staff and firm personnel.
  
  

Qualifications

• Candidate must have 3+ years of relevant experience in US Auditing (US GAAP).
• Candidate must have an Accounting degree, CPA, at least 3+ years of audit experience, good organizational and communications skills, and proficiency with computers including, but not limited to ProSystem engagement, Excel, Word and PowerPoint.
• Candidate having exposure to Auditing software such as CCH, CCH Pro Systems etc. would be preferred.
• An ability to be constantly self-driven and stay organized.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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