Senior Audit Lead — NYC, Not-for-Profit & Benefit Plans

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

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.