Senior Staff Auditor

  • location: New York, NY
  • type: Permanent
  • salary: $65,000 - $80,000 per year
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job description

Senior Staff Auditor

job summary:
One of our mid-sized clients is seeking a Senior Auditor who will be an experienced team player of the audit team, focusing on multi-employer employee benefit plans and non profit organizations.

 
location: New York, New York
job type: Permanent
salary: $65,000 - 80,000 per year
work hours: 8 to 6
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Obtains/documents basic understanding of clients' internal control policies/ procedures; tests operating effectiveness.
  • solidify audit work papers & performs audit testing procedures on audit areas fundamental to the financial statements.
  • Assists the manager in preparing financial statements including required footnotes and supplemental schedules.
  • Help materialize audit plans and audit work paper templates (in coordination with audit manager).
  • Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates.
  • Review audit work documents completed by staff prior to submission to audit manager.
  • Help troubleshoot potential exceptions (i.e. get a hold of additional documentation/clarification to support/refute potential exceptions noted during field work testing).
 
qualifications:
  • Bachelor's Degree in Accounting is required
  • A minimum of 2 years of audit, accounting, or financial and management advisory services with knowledge of GAAP and GAAS is required
  • Strong written/verbal communication skills
  • Effective time management skills
  • CPA or 150 credit hour eligibility and pursuit of certification is encouraged
  • Candidates must have a vehicle that can be used for work travel
 
skills: Excel, CPA, GAAP, Financial Audit, Excel Pivot Tables, Audit - Internal, Audit - External, Non profit
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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