Senior Audit Associate

Ncheng; New York (NY); On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Audit Associate to join their dynamic team. This role is pivotal in ensuring financial integrity through meticulous audits and data analysis. You'll collaborate with diverse clients, providing insights that enhance financial transparency and compliance. With a commitment to professional excellence, you'll utilize advanced audit tools and methodologies to deliver reliable financial reporting. If you're a proactive professional with a strong background in US auditing and a passion for helping organizations meet their financial goals, this opportunity is perfect for you.

Qualifications

• 5+ years of experience in US Auditing and Accounting.
• Bachelor's degree in accounting or related field; CA, CMA, or CPA preferred.

Responsibilities

• Conduct financial audits and ensure compliance with regulatory standards.
• Analyze financial data and prepare clear audit reports summarizing findings.
• Manage engagement effectively over a portfolio of clients.

Skills

US Auditing (US GAAP)

Accounting Software Proficiency

Organizational Skills

Communication Skills

Proactive Work Approach

Education

Bachelor's degree in Accounting

CA, CMA, or CPA certification

Tools

ProSystem Engagement

Excel

Word

PowerPoint

Job description

Join to apply for the Senior Audit Associate role at NCheng LLP

About NCheng LLP

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

1. Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
2. Evaluate the client's financial and operational risks to determine the audit approach.
3. Execute financial audits in accordance with applicable auditing standards and regulations.
4. Review financial statements, transactions, and internal controls for accuracy and compliance.
5. Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
6. Use audit software and tools to improve the efficiency and accuracy of audit procedures.
7. Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
8. Maintain detailed and organized audit work papers for each engagement.
9. Prepare clear and concise audit reports, summarizing findings, and recommendations, and comply with regulatory requirements.
10. Communicate effectively with clients to understand their business processes and financial operations.
11. Provide guidance and insights into financial matters and best practices.
12. Manage engagement effectively over a portfolio of clients.
13. Develop and enhance existing client relationships.
14. Participate in new business development efforts.
15. Mentor staff and support skills development.
16. Support recruitment efforts to support revenue growth.
17. Assist other staff and firm personnel as needed.

Qualifications/Experience

1. Bachelor's degree in accounting or related field; CA, CMA, or CPA certification preferred.
2. 5+ years of experience in US Auditing (US GAAP) and Accounting.
3. Proficiency in accounting software and applications, including ProSystem Engagement, Excel, Word, and PowerPoint.
4. Strong organizational and communication skills, with the ability to manage multiple tasks effectively.
5. Self-motivated, highly organized, with a proactive approach to work.