Senior Auditor - Remote

Northwell Health; North Great River (NY); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to join their dynamic team. This role involves leading audit engagements for diverse clients, including non-profits and schools, while ensuring compliance with US GAAP and GAAS standards. The ideal candidate will have a Master's in Accounting and significant public accounting experience. You'll enjoy a challenging work environment with ample growth opportunities and a supportive management team that values work/life balance. If you're ready to make a significant impact in a flexible and encouraging workplace, this opportunity is perfect for you.

Benefits

Challenging Work Environment

Growth Opportunities

Supportive Management

Workplace Flexibility

Qualifications

• 3-5 years of public accounting audit experience preferred.
• Master's in Accounting or equivalent education required.

Responsibilities

• Lead audit engagements for various entities including non-profits.
• Prepare financial statements and manage client communications.

Skills

Public Accounting Audit Experience

US GAAP/GAAS Knowledge

Communication Skills

Analytical Skills

Research Skills

Education

Master's in Accounting

150 Credit Hours from Accredited Institution

Tools

Microsoft Excel

Microsoft Word

ProSystem fx Engagement

Job description

Senior Auditor

Remote (residing in the NY, NJ, CT tri state area)

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).

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).