Senior Audit Associate

NCheng LLP; New York (NY); Hybrid; USD 75,000 - 90,000; Full time

Benefits offered by this job

Flexible hybrid schedule

Team support

Professional growth opportunities

Job summary

A multicultural Certified Public Accounting firm is seeking an Auditor in New York City. This role requires 5+ years of experience in US Auditing along with a Bachelor's degree in accounting; CPA certification is preferred. The selected candidate will conduct audits, analyze data, and manage client relationships while maintaining a hybrid work model. The firm emphasizes accuracy and offers a supportive environment for professional growth and development.

Qualifications

• 5+ years of experience in US Auditing and Accounting.
• 1+ years of experience overseeing junior staff.
• Experience in non-profits.

Responsibilities

• Conduct financial audits to ensure compliance with standards.
• Analyze financial data and identify discrepancies.
• Prepare and present audit reports summarizing findings.

Skills

US GAAP knowledge

Organizational skills

Communication skills

Proficient in accounting software

Client engagement management

Education

Bachelor's degree in accounting or related field

CPA certification preferred

Tools

ProSystem Engagement

Excel

Word

PowerPoint

Job description

NCheng LLP (“NC”) is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.

NC provides assurance, accounting, tax, technology, and fiscal management services, specializing in helping non-profits navigate financial reporting, regulatory compliance, and management challenges. We uphold the highest professional standards and are members of the AICPA and NYSSCPA.

About the role

At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, our Auditors contribute to reliable financial reporting and help organizations achieve their financial goals.

Job Description

• Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
• Evaluate the client's financial and operational risks to determine the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
• Use audit software and tools to improve the efficiency and accuracy of audit procedures.
• Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
• Maintain detailed and organized audit work papers for each engagement.
• Prepare clear and concise audit reports, summarizing findings, and recommendations, and comply with regulatory requirements.
• Communicate effectively with clients to understand their business processes and financial operations.
• Provide guidance and insights into financial matters and best practices.
• Effective and efficient engagement management over a portfolio of clients
• Develop and enhance existing client relationships.
• Recruitment effort to support revenue growth.
• Support of other staff and firm personnel.

Qualifications/Experience

• Bachelor’s degree in accounting or a related field; CPA certification preferred.
• 5+ years of experience in US Auditing (US GAAP) and Accounting.
• 1+ years overseeing junior staff
• Experience in non-profits
• Proficiency in accounting software and computer applications, including ProSystem Engagement, Excel, Word, and PowerPoint.
• Strong organizational and communication skills, with the ability to manage multiple tasks effectively.
• Self-motivated and highly organized, with a proactive approach to work.

Location

Hybrid – Financial District (3 days onsite per week)