Staff Accountant: Internal Audit & Growth Path

The ZLC Group CPAs LLC; Town of Amherst (NY); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Dental insurance

Health insurance

Opportunity for advancement

Paid time off

Training & development

Vision insurance

Job summary

The ZLC Group CPAs LLC in Town of Amherst, NY is seeking a senior auditor to complete audits and report findings in line with internal auditing standards.

You will interview client staff, prepare work papers, and communicate status to the Manager while supporting the internal audit group to complete assignments efficiently. The role offers opportunities for advancement and a comprehensive benefits package.

Qualifications

• Bachelor's degree in accounting or a related field is required.
• Experience with audits and reporting per professional standards is essential.
• Strong communication and data analysis skills are required.

Responsibilities

• Complete audits as assigned.
• Gather and analyze data and report audit results per IIA Standards.
• Interview client staff to collect information for assignments.
• Communicate audit status and findings to the Manager.
• Create work papers showing procedures, methods, and conclusions.
• Support efficient operation of the internal audit group to complete assignments.
• Submit recommendations for audit steps adjustments.
• Maintain confidentiality of all work papers and information.
• All other duties as assigned.

Skills

Auditing

Data analysis

Communication

Travel readiness

Microsoft Office

Education

Bachelor's degree in accounting or related field

Tools

Audit software

MS Office

Job description

The ZLC Group CPAs LLC in Town of Amherst, NY is seeking a senior auditor to complete audits and report findings in line with internal auditing standards.

You will interview client staff, prepare work papers, and communicate status to the Manager while supporting the internal audit group to complete assignments efficiently. The role offers opportunities for advancement and a comprehensive benefits package.