Auditor

  • location: Uniondale, NY
  • type: Permanent
  • salary: $65,000 - $85,000 per year
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job description

Auditor

job summary:
Our client a mid sized CPA firm on Long Island (near the LIRR and Highway) is searching for 2 Auditors, with in the real estate, Public Accounting, or Professional Services industry

 
location: Uniondale, New York
job type: Permanent
salary: $65,000 - 85,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Perform paperless financial statement audits of entities operating in the Real Estate industry throughout New York City.
  • Prepare certified financial statements with schedules and footnotes for Manager review.
  • Prepare and complete required audit programs and checklists using PPC ESmart Tools.
  • Post client's trial balance into Thomson Reuters' products.
  • Acquire confirmations for bank, mortgage, legal and insurance.
  • Review and reconciliation of bank, brokerage and investment accounts.
  • Prepare and maintain schedule of client's fixed assets.
  • Conduct necessary field work required for the audit.
Budget Review

  • Prepare budgets, forecasts, and projections.
  • Financial planning for capital expenditures
Tax planning and compliance

  • Prepare extensions and estimates and applicable tax work papers.
  • Prepare Federal, State, and Local income tax returns using Thompson Reuters' UltraTax.
 
qualifications:
To qualify:

  • Bachelor's: accounting, finance, or business discipline
  • Supported by 3 to 5 years' work experience as an auditor in a public accounting firm
  • Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP
  • Excellent communication skills and a collaborative approach to management
Software:

  • Microsoft Excel and Word, Thompson Reuters' UltraTax, Practice CS
 
skills: GAAP, Reuters, Audit - Internal, Audit - External
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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