Audit Senior
Location: New York, NY
About the Role
We are seeking a detail-oriented Audit Senior to join our clients growing CPA firm in New York. The ideal candidate will have public accounting experience and strong technical skills, with the ability to lead engagement teams and mentor staff while maintaining excellent client relationships.
Key Responsibilities
- Lead and execute audit engagements from planning through completion, ensuring high-quality deliverables
- Supervise, train, and mentor audit staff, providing timely feedback and guidance
- Review staff work papers and identify areas requiring additional analysis or documentation
- Prepare financial statements and related disclosures in accordance with GAAP
- Identify and document internal control strengths and weaknesses
- Communicate with clients to gather information, resolve issues, and discuss findings
- Draft management letters and audit reports
- Monitor engagement progress against budgets and deadlines
- Identify opportunities for process improvements and efficiencies
- Participate in staff training programs and firm initiatives
Required Qualifications
- Bachelor's degree in Accounting or related field
- 3-5 years of public accounting experience
- Strong knowledge of GAAP and GAAS
- Excellent analytical and problem-solving skills
- Strong organizational and time management abilities
- Effective written and verbal communication skills
- Proficiency in Microsoft Office Suite
- Experience with audit software platforms
- Ability to work both independently and as part of a team
- Valid CPA license or actively pursuing CPA licensure
Preferred Qualifications
- Master's degree in Accounting
- CPA license
- Experience with ProSystem fx Engagement, CCH Audit Accelerator, or similar audit software
- Industry experience in manufacturing, real estate, or financial services
- Knowledge of data analytics tools
- Experience with paperless audit environments
Benefits & Compensation
- Competitive salary commensurate with experience
- Comprehensive health, dental, and vision insurance
- 401(k) with employer matching
- CPA exam support and bonus
- Paid time off and holidays
- Professional development opportunities
- Flexible work arrangements
- Performance-based bonuses
About Our Firm
Our clients firm provides comprehensive audit, tax, and advisory services to a diverse client base throughout the New York metropolitan area. They are committed to delivering exceptional client service while fostering a collaborative and supportive work environment that promotes professional growth and development.
Equal Opportunity Employer: We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or veteran status.
