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Bohemia

    Audit Senior - Bohemia, NY, United States - Jobot

    Jobot
    Jobot Bohemia, NY, United States

    1 week ago

    Jobot background
    Description
    Mostly REMOTE public accounting Audit Senior, MUST BE IN NY
    Our client is a full service mid sized public accounting firm with over 70 employees. They are headquartered in New York, and are seeking a senior auditor to help fill out there team.

    This position can be FULLY REMOTE, so long as candidates sit in NY or NJ and are willing to visit client sites 3 to 5 times per month.

    There is also a 401k match, and good medical / dental / vision insurance.
    medical
    ~ dental
    ~ paid holidays

    We are seeking a highly motivated and detail-oriented senior Auditor to join our dynamic team.

    As an Auditor, you will play a crucial role in examining and evaluating our clients' financial statements to ensure accuracy, compliance with relevant regulations, and adherence to generally accepted accounting principles.

    This position offers an excellent opportunity for professional growth and development in the field of public accounting.


    Financial Statement Audits:
    Conduct thorough examinations of client financial statements, ensuring compliance with relevant accounting standards and regulations.
    Assess the appropriateness of accounting policies and procedures employed by clients.


    Risk Assessment:
    Identify and analyze financial and operational risks that may impact the accuracy of financial statements.
    Develop strategies to mitigate identified risks and enhance internal controls.
    Communicate effectively with clients to gather necessary information and address queries related to the audit process.
    Provide guidance on accounting and auditing matters to clients as needed.


    Audit Planning:
    Participate in the development of comprehensive audit plans, considering the unique aspects of each client engagement.
    Maintain detailed audit documentation to support findings and conclusions.
    Prepare clear and concise audit reports summarizing key findings and recommendations.


    Regulatory Compliance:
    Stay abreast of changes in accounting standards, regulations, and industry best practices.
    Ensure audits are conducted in accordance with applicable auditing standards and regulatory requirements.
    Contribute to the improvement of audit methodologies and processes.
    Bachelor's degree in Accounting, Finance, or a related field.
    Professional certification (CPA, CA, ACCA, etc.) years of relevant experience in public accounting or audit services.
    Demonstrated experience leading and managing audit engagements.
    Proficiency in accounting software and audit tools.
    Strong understanding of GAAP, IFRS, and other relevant accounting standards.
    Ability to explain complex financial concepts to clients and team members.
    Leadership skills and the ability to mentor junior team members.
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