Staff Auditor: Growth-Driven Assurance Specialist

Cerini and Associates, LLP; Bohemia (NY); On-site; USD 60,000 - 76,000; Full time

Job summary

Cerini & Associates in Bohemia, NY is seeking a Staff Auditor to support assurance engagements. You will perform audit procedures, contact clients for information, prepare confirmations, and assist with internal controls testing to ensure accurate financial reporting.

The role emphasizes gaining on-the-job experience, with a bachelor’s in Accounting required. Master’s or 150 credit hours, CPA eligibility, and proficiency in Excel/Word are valued assets.

Qualifications

• Bachelor’s degree in Accounting required or 150 credit hours.
• Eligible to sit for the CPA exam; CPA licensure is preferred.
• Proficiency in Microsoft Excel and Microsoft Word.

Responsibilities

• Perform audit procedures as part of assurance engagements.
• Frequently contact clients for relevant information and prepare confirmations.
• Test internal controls and generate samples for external audits.
• Perform substantive procedures in low-risk areas (cash, fixed assets, AP, expenses).
• Footing financial statements and preparing management letter comments.
• Promptly respond to and clear review notes.
• Prepare nonprofit information returns (IRS Form 990 and NY CHAR500).

Skills

Strong communication

Interpersonal skills

Analytical thinking

Research abilities

Teamwork

Education

Master's in Accounting or 150 credit hours

Tools

ProSystem fx Engagement

Microsoft Excel

Microsoft Word

Job description

Cerini & Associates in Bohemia, NY is seeking a Staff Auditor to support assurance engagements. You will perform audit procedures, contact clients for information, prepare confirmations, and assist with internal controls testing to ensure accurate financial reporting.

The role emphasizes gaining on-the-job experience, with a bachelor’s in Accounting required. Master’s or 150 credit hours, CPA eligibility, and proficiency in Excel/Word are valued assets.