Audit Associate - Healthcare

PKFOD; Cranford (NJ); On-site; USD 66,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) plan

Paid time off

Holidays

Job summary

PKF O’Connor Davies, LLP is seeking an Audit Associate to perform a broad range of accounting tasks under supervision of an in-charge accountant/Manager. You will assist in audit strategy, planning, and interpretation of findings for healthcare clients.

The position requires a Bachelor’s or Master’s in Accounting, CPA exam eligibility, and strong knowledge of GAAP/GAAS/SEC. Proficiency in Excel/Word and excellent communication are essential; willingness to travel locally 80%+ and access to a

Qualifications

• Knowledge of auditing, accounting standards, and GAAP/GAAS/SEC rules where applicable.

Responsibilities

• Assist in development of audit strategy, planning, and interpretation of findings for healthcare clients.
• Perform internal control testing and document deficiencies for management letters.
• Participate in preparation of financial statements, footnotes, and supplemental information.
• Identify opportunities to improve engagement profitability and ensure adherence to policies.

Skills

Auditing

GAAP/GAAS/SEC

Excel

Communication

Analytical skills

Research capabilities

Education

Bachelor’s and/or Master’s Accounting degree

Tools

Engagement system

PPC ETools

Job description

PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network. For over a century, we have built our reputation on deep industry expertise, a personalized approach, and a commitment to delivering real value to our clients.

Our mission is to provide exceptional service while fostering long-term relationships built on trust and integrity. We serve a diverse client base across industries and sectors, helping organizations and individuals navigate complex challenges with confidence.

At PKF O’Connor Davies, culture is at the heart of who we are. We believe our team members are our greatest asset, and we invest in their growth and success through mentorship, professional development, and continuous learning opportunities. Our goal is to foster a collaborative environment where diverse perspectives are valued, innovation is encouraged, and team members can make an impact. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.

If you are looking for a career where you can grow, contribute, and be part of a firm that values both excellence and community, PKF O’Connor Davies is the place for you!

Job Description

The Audit Associate should be able to perform a broad range of accounting tasks with direct supervision of an in-charge accountant/Manager. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within healthcare.

• Knowledge of auditing, accounting standards, and application of generally accepted accounting principles (GAAP, GAAS, & SEC rules, where applicable).
• Apply technical skills and on the job practices and business processes for clients.
• Knowledge in the Firm’s computer applications in facilitating the auditing procedures (Engagement, Accounting Research Manager and PPC ETools etc.).
• Perform internal control testing, document deficiencies and develop comments for inclusion in management letters.
• Perform risk assessment process, apply knowledge in completing all related forms.
• Participate in preparation of financial report (statements, footnotes and any supplemental information).
• Demonstrate an ability to take direction to ensure that assignment quality standards are achieved.
• Express ideas clearly and concisely both orally and in written form and develop writing skills for document findings.
• Plan, organize and work efficiently to identify opportunities to improve engagement profitability.
• Ensure job execution, documentation, consultation and completion in accordance with required policies and procedures.
• Monitor one’s own engagement task budgets, be aware of out-of-scope work and proactively communicate potential issues to appropriate team member.
• Actively participate in learning and development opportunities, formal learning (CPE) and training programs.

Qualifications

• Bachelor’s and/or Master’s Accounting degree from an accredited college or university.
• Meeting all requirements to be eligible to sit for the CPA exam
• Demonstrate knowledge of basic auditing, accounting standards and proficiency in related computer applications, as acquired through coursework or other training.
• Proficient in Microsoft Excel and Microsoft Word.
• Ability to meet challenging client requirements, provide services and possess strong communication, interpersonal, analytical and research capabilities.
• Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
• Must be willing to travel locally to clients 80%+ of the time and have access to a car/public transportation.

The compensation for this position is $78,000. Actual compensation will be dependent upon the specific role, office location as well as the individual’s qualifications, experience, skills, and certifications.

At PKFOD, we value our team members and are committed to their success and well-being. As part of our comprehensive benefits and compensation package, we offer:

• Medical, Dental, and Vision plans
• Basic Life, AD&D, and Voluntary Life Insurance401(k) plan and Profit-Sharing program
• Flexible Spending & Health Saving accounts
• Employee Assistance, Wellness, and Work-life programs
• Inclusive Parental Leave Benefits
• Generous Paid Time Off (PTO)
• Paid Firm Holidays
• Community & Volunteering programs
• Recognition & Rewards programs
• Training & Certification programs
• Discretionary Performance Bonus

*Eligibility for benefits is determined based on position, hours worked, and other criteria. Specific details will be provided during the hiring process.

PKFOD is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.

To all staffing agencies:

PKF O'Connor Davies, LLP (“PKFOD”)will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD partners and/or employees at any of our locations regarding this position. Any recruiter who would like to partner with PKFOD on other positions must have an updated contractual agreement with PKFOD through the Director of Talent Acquisition. Please be reminded, PKFOD is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD.

We are only considering individuals who are authorized to work in the United States. We will not sponsor work visas.

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Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.