Audit Senior

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

Benefits offered by this job

Health insurance

401(k) plan

Profit-sharing

Generous PTO

Job summary

Calibre CPA Group, PLLC in New York City is seeking an Audit Senior to lead and supervise multiple audit engagements, delivering quality services and fostering growth. The firm emphasizes a supportive environment and professional development. Ideal candidates bring audit experience, including not-for-profit and employee benefit plans, and CPA certification or active pursuit.

Competitive compensation and benefits include health and dental, 401(k) and generous PTO. Office located in New York City.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 2+ years of audit experience required.
• CPA certification or active pursuit preferred.
• Experience with not-for-profit, labor unions, and employee benefit plans is a plus.

Responsibilities

• Initiate and coordinate the audit planning process with the audit team.
• Supervise each engagement, ensuring quality work is performed on time.
• Interact with clients efficiently, representing the Firm professionally.
• Conduct audits on financial statement accounts.
• Document accounting systems and internal controls, identifying weaknesses.
• Prepare and review audit workpapers.
• Clear open review notes.
• Assist with 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 high‑risk areas requiring greater technical expertise.
• Assign work to staff to foster growth while staying within budget.

Skills

Audit leadership

Team supervision

Client communication

Education

Bachelor’s degree in Accounting or Finance

Tools

ProSystem

Engagement

GoFileroom

Job description

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.

Senior Auditors will be responsible for coordinating day to day duties of planning, field work, and wrap up while supervising the engagement team. The position is responsible for acting as the client contact for basic questions and information that may be involved in all assigned client engagements.

The ideal candidate for this position will have audit experience, including experience performing audits for not-for-profit clients and employee benefit plans. This position offers excellent opportunities for leadership development and career advancement. The firm offers a competitive compensation and benefits package, including health and dental insurance coverage, 401(k) and profit‑sharing plans, and a generous paid time off policy.

Our office is located in New York City.

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.