Senior Auditor

Sterling Freeman; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading CPA firm in New York City is seeking a Senior Auditor to manage audit engagements and client relationships. The ideal candidate will have 2+ years of CPA firm experience, a CPA license (in progress or earned), and strong analytical skills. Responsibilities include auditing various clients and preparing financial statements, with opportunities for professional growth and autonomy in client interactions.

Qualifications

• 2+ years of current CPA firm experience.
• CPA certification earned or in progress.
• Ability to manage multiple priorities, deadlines, and budgets.

Responsibilities

• Work with mid-sized private companies in multiple industries.
• Plan and conduct audit, review & compilation engagements.
• Prepare financial statements and assess client’s internal controls.

Skills

CPA experience

Management of priorities

Complex financial analysis

Education

Bachelor’s degree

Master’s degree (preferred)

Job description

Senior Auditor – New York City CPA Firm

Passion, Innovation, Cooperation, Vision, Health. Some have even described us as the un-accountants. Words you might not expect from a CPA firm, but that's how we work and how we live, and what has made us one of the largest, most successful accounting firms in the country. With more than 75 industry and service specialties, whatever your unique combination of interests and talents, you can excel here.

Senior Auditor Responsibilities

• Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.
• Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.
• Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors.
• Prepare financial statements.
• Perform technical work and develop technical skills through continuous learning.
• Maintain good working relationships with clients, and work with client management and staff to perform audit services.
• Assess risks and evaluate the client's internal control structure.
• Work with audit team to identify and resolve client issues discovered during audit process.
• Assist firm management with preparing engagement reports of findings and recommendations.

Senior Auditor Qualifications & Requirements

• MUST HAVE 2+ years Current CPA Firm experience
• CPA earned or in-progress
• Bachelor’s required, Master's preferred
• Ability to manage multiple priorities, deadlines and budgets
• Perform complex financial analysis

Desired Soft Skills

• Integrity, Intellectual Strength & Agility
• History of being a passionate learner who welcomes skill-stretching opportunities.
• Bring an Entrepreneurial point-of-view to the Auditor role.
• Are an energized professional - seeking greater responsibilities and more autonomy with clients.
• Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
• Are engaging & thrive building relationships internally and externally.

For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email [e-mail]

SterlingFreeman

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