Audit Senior

Calibre CPA Group; New York (NY); On-site; USD 70,000 - 80,000; Full time

Job summary

A public accounting firm in New York is seeking experienced Audit Seniors to lead audit engagements. Responsibilities include supervising teams, preparing audit workpapers, and mentoring junior staff. Candidates should hold a Bachelor’s degree in Accounting or Finance, have at least 2 years of audit experience, and prefer CPA certification. Offering a salary range of $70,000 - $80,000 annually.

Qualifications

• Minimum 2 years’ audit experience.
• Recent experience working for a public accounting firm.
• CPA certification or active pursuit of CPA certification is highly preferred.

Responsibilities

• Lead and supervise multiple audit engagements.
• Prepare and review audit workpapers.
• Train and mentor other audit staff.

Skills

Audit experience

Interpersonal skills

Knowledge of GAAP

Knowledge of GAAS

Advanced MS Excel

Advanced MS Word

Education

Bachelor’s Degree in Accounting or Finance

Tools

ProSystem

Engagement

GoFileroom

Job description

Overview

Career Opportunities with Calibre CPA Group

A great place to work.

Current job opportunities are posted here as they become available.

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.

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

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)

EEO

Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.