- Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans.
- Serve as an Auditor for high-risk, time-consuming engagements beneath a Supervisor.
- Serving as the primary client liaison for all in-charge engagements.
- Scheduling in-charge engagements in a timely and orderly fashion.
- Managing lower-level staff members on almost all engagements.
- Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.
- 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.
- 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.
- Proficiency in Microsoft Excel and Microsoft Word is required.
- Familiarity with ProSystem fx Engagement is preferred.
- Strong communication, interpersonal, analytical, and research abilities.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Work from home
- 8 hour shift
- Day shift
- Monday to Friday
-
Senior Auditor
3 days ago
Northwell Health Bohemia, United StatesFlexStaff · We are seeking a highly skilled and experienced Senior Auditor for our client, a public accounting firm that works with schools and non-profits. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and complianc ...
-
Senior Auditor
2 weeks ago
Northwell Health Bohemia, United States**Req Number** 124574 · FlexStaff · We are seeking a highly skilled and experienced Senior Auditor for our client, a public accounting firm that works with schools and non-profits. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and integrity of financi ...
-
Senior Auditor
1 week ago
Spartan Placements LLC Bohemia, United StatesSenior Auditor: · **Nonprofit Experience Preferred** · Responsibilities: Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans. · Serve as an Auditor for high-risk, time-consu ...
-
Senior Auditor
1 week ago
Equiliem Bohemia, United States**Full-Time** · Offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for: · A challenging work environment at a young, fast-paced, growth-oriented firm with opportunities for advancement an ...
-
Senior Auditor:
3 weeks ago
Cerini & Associates Bohemia, United States**Full-Time, Currently hiring, Bachelor's Degree Required, Nonprofit Experience Preferred** $85K – $95k · At Cerini & Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive f ...
-
Senior Auditor
1 week ago
Industrial Staffing Services Inc dba Equiliem Bohemia, United StatesFull-Time · Offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for: · A challenging work environment at a young, fast-paced, growth-oriented firm with opportunities for advancement and even ...
-
Senior Auditor:
1 week ago
Cerini & Associates Bohemia, United States**Full-Time, Currently hiring, Bachelors Degree Required, Nonprofit Experience Preferred** $85K $95k · At Cerini & Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for ...
-
Senior Auditor
1 week ago
Sterling Freeman Stamford, United StatesSenior Auditor – Stamford, CT CPA Firm · This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you a ...
-
Auditor, Senior
4 days ago
Excel Partners Fairfield, United StatesSenior Auditor · Currently seeking a · Senior Auditor · for a position at a growing CPA firm located in southern Fairfield County. The public accounting firm has been in business for over thirty years and provides professional tax and accounting services for a diversified clie ...
-
Senior Auditor
1 week ago
RightWorks Staffing Stamford, United StatesWe are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our financial operations and controls meet standards and are error-free. · Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We exp ...
-
Senior Auditor
1 week ago
J. Morrissey Fairfield, United StatesWe are seeking an experienced Senior Auditor to join our clients growing and well-established public accounting firm in Fairfield County. This position requires strong interpersonal and communication skills, must be tech savvy, have the ability to work independently and with a te ...
-
Senior Auditor
1 week ago
Flagstar Bank Hicksville, United StatesPosition Title · Senior Auditor - Risk Mgmt (Hicksville,NY/Troy,MI/Cleveland,OH) · Location · NYCB Plaza Hicksville, NY) · Job Summary · JOB SUMMARY · The Senior Auditor will conduct audits ranging from simple to complex; generate work papers based on testing of audit proce ...
-
Senior Auditor
1 day ago
Bank of America Stamford, United StatesSenior Auditor · Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware · **Job Description:** · At Bank of America, we are guided by a common purpose to help make financ ...
-
Senior Auditor
1 week ago
Marcum Search Stamford, United StatesMarcum Search LLC the National Recruiting Division of Marcum LLP is recruiting for an · Audit Senior · Responsibilities · In this highly interactive and energetic group you will conduct the following · Financial audit engagements · Prepare risk assessment reports · Ensure p ...
-
Senior Premium Auditor
3 days ago
AmTrust Financial Melville, United StatesSenior Premium Auditor · Job Locations · US-United States · Requisition ID · Category · Operations - Premium Audit · Position Type · Regular Full-Time · Overview · The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accu ...
-
Senior Internal Auditor
1 week ago
Oliver James Associates Stamford, United StatesOur Client, a leading global insurer, is currently seeking a senior internal auditor to join their global audit group. · The successful candidate will be responsible for conducting business audit reviews to identify risks and control weaknesses. · Key Responsibilities: · - per ...
-
Senior Internal Auditor
1 week ago
Nikon Inc Melville, United StatesOVERALL RESPONSIBILITY: · The overall responsibility is to perform and/or participate in various types of audits including but not limited to financial accounting, operational, IT, fraud and compliance. This position must interact with all levels of management ensuring internal ...
-
Senior Corporate Auditor
1 week ago
Northwell Health Old Westbury, United StatesJob Description · Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance ...
-
Senior Corporate Auditor
1 week ago
Northwell Health Westbury, United StatesJob Description · Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance ...
-
Senior Corporate Auditor
3 days ago
Northwell Health Westbury, United StatesJob Description · Job Description · Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and co ...
Senior Auditor - Bohemia, United States - Northwell Health
Description
FlexStaff
We are seeking a highly skilled and experienced Senior Auditor for our client, a public accounting firm that works with schools and non-profits. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and compliance with regulations.
This is a full-time direct hire position. This role is mostly remote, you will be expected to make site visits to the schools served and new prospects across Long Island. In office attendance is about once a month.
Salary is $85-$95k annually, depending on experience.
Responsibilities include, but not limited to:
Qualifications:
Job Type: Full-time
Pay: $85, $95,000.00 per year
Benefits:
Schedule:
