Senior Auditor - Remote

Northwell Health; Bohemia (NY); Remote; USD 85,000 - 95,000; Full time

Job summary

A leading full-service accounting firm seeks a Senior Auditor to perform comprehensive audits for both non-profit and for-profit entities. The role involves managing audits, developing testing strategies, and preparing financial statements while promoting a supportive, flexible work environment. Eligible candidates should have strong communication skills and relevant accounting experience, with an emphasis on CPA licensure.

Benefits

Medical, Dental, Vision insurance

401k with company match component

Life Insurance

PTO

Qualifications

• 3-5 years of public accounting audit experience preferred, especially with non-profit/school clients.
• CPA exam eligibility required, licensure preferred.
• Working knowledge of US GAAP/GAAS essential.

Responsibilities

• Lead audit and related procedures for various entities.
• Act as primary client liaison for in-charge engagements.
• Prepare and review financial statements and other reports.

Skills

Communication

Interpersonal

Analytical

Research

Education

Master's in Accounting

150 credit hours from accredited institution

Tools

Microsoft Excel

Microsoft Word

ProSystem fx Engagement

Job description

Senior Auditor

Remote

M-F, 9am to 5pm

Direct Hire

FlexStaff is seeking a Senior Auditor for our client, a full-service accounting firm with a foundation built on value-added ideas and integrity.

Responsibilities:

• Perform all audit and related procedures, including leading engagements for non-profit and for-profit entities, schools, and employee benefit plans.
• Act as Auditor for high-risk engagements under Supervisor guidance.
• Serve as primary client liaison for all in-charge engagements.
• Manage engagement scheduling and lower-level staff.
• Develop testing strategies, complete planning documentation, and ensure effective planning meetings.
• Complete internal controls documentation, risk assessment, testing, and sampling.
• Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity).
• Conduct end of audit exit conferences with management.
• Manage reporting phase, including preparing financial statements, management letters, and other reports.
• Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
• Address review notes promptly and communicate with clients regarding final reports.
• Prepare/review nonprofit information returns (IRS Form 990, CHAR500).

Requirements:

• Master's in Accounting or 150 credit hours from an accredited institution.
• 3-5 years of public accounting audit experience (non-profit/school/EBP clients preferred).
• CPA exam eligibility (licensure preferred).
• Working knowledge of US GAAP/GAAS (GAGAS experience a plus).
• Proficiency in Microsoft Excel/Word (ProSystem fx Engagement familiarity preferred).
• Strong communication, interpersonal, analytical, and research skills.

Benefits:

• Challenging, fast-paced work environment with growth opportunities.
• Supportive management focused on work/life balance.
• Encouraging environment valuing individual contributions.
• Workplace flexibility (workdays, dress code, remote work, chargeable hours).
• Medical, Dental, Vision insurance
• 401k with company match component
• Life Insurance
• PTO

Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).

The salary range for this position is $85,000-$95,000/year

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