Audit Associate

SC & Associates LLP; Village of Great Neck (NY); On-site; USD 76,000 - 77,000; Full time

Benefits offered by this job

PTO

federal holidays

medical insurance

Job summary

SC & Associates LLP in Great Neck, NY seeks an Audit Associate to perform internal and external audits and support reporting for clients in diverse sectors. The role involves conducting audit tests across BSA-AML, Lending, BCP, Trade Finance, Risk Management, Treasury and Special Asset Management, drafting mgmt comments and observations, and traveling to clients in Manhattan to collect evidence.

Candidates should hold a Bachelor's degree in Accounting or Finance (or foreign equivalent) with at

Qualifications

• Bachelor's degree or foreign equivalency in Accounting or Finance with at least 1 year of audit experience.
• Experience with internal and external audits, US GAAP, IFRS, and SEC regulations.
• Knowledge of risk assessment, financial analysis/reporting, and advanced Excel functions.

Responsibilities

• Perform internal and external audits across multiple domains.
• Conduct and review audit tests in BSA-AML, Lending, BCP, Trade Finance, Risk Mgmt, Treasury & Special Asset Mgmt.
• Draft management comments and internal control observations; assist with audit reports.
• Travel to clients in Manhattan to gather evidence and perform procedures.

Skills

Internal & External Audits

US GAAP

IFRS

Risk Assessment

Financial Analysis

Financial Reporting

Excel (Advanced)

RIA Checkpoint

QuickBooks

Education

Bachelor's degree in Accounting or Finance

Tools

Excel Advanced Functions

RIA Checkpoint

QuickBooks

Job description

Audit Associate (Great Neck, NY)

• Perform internal & external audits.
• Conduct/review audit tests in BSA-AML, Lending, BCP, Trade Finance, Risk Mgmt, Treasury & Special Asset Mgmt; Conduct audit engagements; Draft mgmt comments, internal control observations & sections of audit reports; Perform & evaluate audit procedures; Travel to clients in Manhattan.
• Bachelor's degree or foreign equiv in Accounting or Finance +1 year exp.
• Exp/training in internal & external audits, US GAAP, IFRS, SEC regs, risk assessment, financial analysis/reporting, Excel advanced functions, RIA Checkpoint & QuickBooks.

Benefits

• PTO
• federal holidays
• medical insurance

Salary $75.5K-$76K.