Audit Senior (NYC and NJ Openings)
Our client is a reputable accounting and advisory firms in the U.S. with multiple offices nationwide. They provide audit, accounting, and tax services, as well as advisory and other professional services to a broad range of clients. They are looking for an Audit Senior to join their wonderful team in NYC and in Middlesex County, NJ and will be responsible for executing the full scope of audits for a variety of clients. Candidate must have CPA or be very close to obtaining it.
Responsibilities:
- Prepare budgets for each engagement
- Run client engagements including pre-audit planning
- Review client accounting, operating procedures and systems of internal control
- Conduct audit tests to verify fair representation of client financial statements
- Document workpapers and develop accounting worksheets
- Perform research on technical issues
- Review staff prepared workpapers and programs
- Identify issues and propose appropriate solutions
- Keep manager/partner informed on status of job
- Communicate with client in order to complete the audit in a timely and efficient manner
- Supervise, train and mentor staff during engagement
- Assess performance of staff for engagement evaluations
Required Experience:
- 3 + years of public accounting experience
- Financial Services experience; broker dealer experience is a plus
- Excellent client service and communication skills
- Outstanding analytical, organizational and project management skills
- Ability to work within a team environment
- Knowledge of Microsoft Office Suite and audit preparation software
- Bachelors or Masters degree in Accounting
- Hold or actively pursing CPA
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