Senior Auditor / Accountant Bohemia, NY

Senior Auditor / Accountant Bohemia, NY
Job Type: Permanent
Compensation: $85,000 - 100,000 Annually
JobID: 2167075-AQG
Description

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, and best
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