Staff Auditor: Government-Funded Programs & Compliance

Wei, Wei & Co., LLP; New York (NY); On-site; USD 64,000 - 86,000; Full time

Job summary

Wei, Wei & Co., LLP in Flushing, NY is hiring a Staff Auditor to conduct financial and compliance audits and internal control reviews under AICPA and PCAOB standards.

As a full-time position, the role requires a bachelor’s degree in accounting and at least two years of audit experience, with familiarity of government-funded programs; the successful candidate will support planning, sampling, testing, and reporting across engagements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field
• Two years of experience as an auditor or accountant involved with financial statements and audits
• Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)

Responsibilities

• Assist in planning engagements and developing audit programs
• Evaluate internal controls and assess risk
• Perform audit procedures, including sampling and testing across transaction cycles
• Prepare workpapers documenting procedures, findings, and conclusions
• Research accounting and auditing issues
• Prepare financial statements, schedules, and reports, including findings, questioned costs, and recommendations
• Perform compliance audits of government-funded programs in accordance with applicable contracts and regulations.

Education

Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field

Two years of experience as an auditor or accountant involved with financial statements and audits

Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)

Job description

Wei, Wei & Co., LLP in Flushing, NY is hiring a Staff Auditor to conduct financial and compliance audits and internal control reviews under AICPA and PCAOB standards.

As a full-time position, the role requires a bachelor’s degree in accounting and at least two years of audit experience, with familiarity of government-funded programs; the successful candidate will support planning, sampling, testing, and reporting across engagements.