Audit Senior

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

Benefits offered by this job

Health and dental insurance coverage

401(k) and profit-sharing plans

Generous paid time off policy

Job summary

A growing public accounting firm in New York City is seeking experienced Audit Seniors to lead multiple audit engagements and ensure quality service delivery. The role involves supervising audit teams, coordinating planning, and interacting with clients. Candidates should have audit experience, with two years preferred, a background in not-for-profit audits, and CPA certification. The position offers competitive compensation, benefits, and opportunities for professional development.

Qualifications

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

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 positively.
• Conduct audits on financial statement accounts.
• Document accounting systems and internal controls.

Skills

Audit experience

Excellent oral, written, and interpersonal skills

Knowledge of GAAP and GAAS

Advanced knowledge of MS Word and MS Excel

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.