Senior Auditor - Remote

Lensa; North Great River (NY); Remote; USD 85,000 - 95,000; Full time

Job summary

A leading accounting firm is seeking a Senior Auditor to perform audit procedures and manage engagements for diverse clients. The role requires a Master's in Accounting, CPA eligibility, and 3-5 years of experience. Join a supportive environment that values work/life balance and offers growth opportunities.

Benefits

Challenging, fast-paced work environment with growth opportunities

Supportive management focused on work/life balance

Workplace flexibility

Medical, Dental, Vision insurance

401k with company match component

Life Insurance

PTO

Qualifications

• 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.

Responsibilities

• Perform all audit and related procedures for various entities.
• Serve as primary client liaison for all in-charge engagements.
• Manage engagement scheduling and lower-level staff.

Skills

Communication

Interpersonal skills

Analytical skills

Research skills

Education

Master's in Accounting

150 credit hours from an accredited institution

Tools

Microsoft Excel

Microsoft Word

ProSystem fx Engagement

Job description

1 day ago Be among the first 25 applicants

Lensa is the leading career site for job seekers at every stage of their career. Our client, FlexStaff Careers, is seeking professionals. Apply via Lensa today!

Req Number 157817

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

It is Northwell Health’s policy to provide equal employment opportunity and treat all applicants and employees equally regardless of age, race, creed/religion, color, national origin, immigration status, or citizenship status, military or veteran status, sexual orientation, sex/gender, gender identity, gender expression, height, weight, disability, pregnancy, genetic information or genetic predisposition or carrier status, marital or familial status, partnership status, victim of domestic violence, their or their dependent’s sexual or other reproductive health decisions, or other characteristics protected by applicable law.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  IT Services and IT Consulting

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