Audit Associate

NCheng LLP; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

NCheng LLP is a multicultural Certified Public Accounting and Consulting firm seeking an Auditor with 3+ years of experience in US Auditing. The role focuses on conducting financial audits, analyzing data, and ensuring compliance with regulatory standards. Ideal candidates possess an Accounting degree and CPA, with proficiency in audit software and strong organizational skills.

Qualifications

• 3+ years of relevant experience in US Auditing (US GAAP).
• Exposure to auditing software such as CCH, CCH Pro Systems preferred.

Responsibilities

• Conduct financial audits and assess internal controls.
• Analyze financial data, identify discrepancies and prepare audit reports.
• Communicate effectively with clients about financial operations.

Skills

Organizational skills

Communication skills

Self-driven

Education

Accounting degree

CPA

Tools

ProSystem engagement

CCH

Excel

Word

PowerPoint

Job description

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.
• 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.