FlexStaff is seeking a Senior Auditor to work for one of our clients, a full service accounting firm, located in Bohemia, NY.
This is a permanent, full-time job.
In this role you will be in charge of auditing projects for the firm's clients, serving as the primary client liaison for all in-charge engagements.
Requirements:
- Masters in Accounting or 150 credit hours in accounting from an accredited college/university is required.
- 3-5 years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clients.
- Eligible to sit for the CPA exam. CPA licensure is preferred.
- Applied working knowledge of US GAAP and GAAS. GAGAS experience is preferred.
RESPONSIBILITIES:
- Performing substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
- Conducting end of audit exit conferences with management for all in-charge engagements prior to leaving the field.
- Handling the reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices.
- Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
- Preparing management letters for essentially all engagements on which he/she serves.
- Communicating with clients regarding financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports for essentially all engagements on which he/she serves in an effort to have final reports issued within firm-standard timeframes.
- Preparing and/or reviewing nonprofit information returns (IRS Form 990 and New York State CHAR500).
- Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.
- Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements.
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