Address: Bohemia, NY 11716

Telephone: 901-207-8038

Email Address: smithassociates1725@gmail.com

Hours: Office Hours – 3:30PM – 8:00PM CST

A Suffolk County Long Island, NY-based full-service
CPA firm is seeking a Staff Auditor/Accountant
professional. The firm is known for its outstanding
culture and competitive compensation program.
In this role, the Senior Auditor will serve as the
in-charge Auditor for diverse engagements.

Responsibilities:

Staff Auditor/Accountant will manage junior staff
members on engagementsDevelop testing
strategies during the planning phase of in-charge
engagements and complete planning
documentation according to firm standards,
GAAS.

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Position Title : Senior Auditor / Accountant
ATTENTION: ” $TOP PAY “(Interviewing Now)
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Location : Bohemia, NY

Full time : Accounting or CPA

Job Type: Permanent

Compensation: $85,000 – 100,000 Annually

Summary :

– A Suffolk County Long Island, NY-based full-service CPA firm is seeking
a Staff Auditor/Accountant professional.
– The firm is known for its outstanding culture and competitive
compensation program.
– In this role, the Senior Auditor will serve as the in-charge Auditor for
diverse engagements. Responsibilities:
– Staff Auditor/Accountant will manage junior staff members on engagements
– Develop testing strategies during the planning phase of in-charge
engagements and complete planning documentation according to firm
standards, GAAS.
– Complete internal controls documentation, risk assessment, testing and
random sample generation for internal and external audit engagements
– Perform substantive external audit procedures in moderate and high-risk
audit areas, generally account receivable, revenue, debt, net assets/equity,
and other areas
– Handle reporting phases of engagements, including completing reporting
documentation according to firm standards, GAAS, and best practices
– As a Staff Auditor/Accountant, you will prepare financial statements and
other financial reports for essentially all engagements on which they serve
– Prepare management letters for essentially all engagements on which
they serve
– Prepare and/or review nonprofit information returns (IRS Form 990 and
New York State CHAR500)

Requirements

– College degree in Accounting – 150 credits preferred
– CPA is a plus
– 3+ years of audit experience in public accounting, preferably with
non-profit, school, and/or employee benefit plan clients
– Proficiency in Microsoft Excel and Microsoft Word
– Strong communication, interpersonal, analytical, and research abilities
– Applied working knowledge of US GAAP and GAAS; GAGAS
experience is preferred
– Familiarity with ProSystem fx Engagement is preferred

For consideration you must act now, send resume to
smithassociates1725@gmail.com. Sincerely,

Gerald Smith

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