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    Audit Senior- AEC - New York, United States - Spartan Placements LLC

    Spartan Placements LLC
    Spartan Placements LLC New York, United States

    5 hours ago

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    Description
    Audit Senior- Architecture, Engineering & Construction

    RESPONSIBILITIES:
    • Collaborate with the audit team and clients to plan and design audit procedures, ensuring compliance with relevant accounting and auditing standards.
    • Assess and identify areas of financial risk and recommend appropriate controls to mitigate those risks for AEC clients.
    • Lead audit fieldwork, including the testing of financial statements, internal controls, and transactional data.
    • Establish and maintain relationships with AEC clients, communicating audit findings and providing recommendations for improvement.
    • Prepare clear and concise audit reports, highlighting any material weaknesses or deficiencies in financial reporting, and suggest actionable solutions.
    • Ensure that AEC clients comply with industry-specific regulations and standards, such as revenue recognition, percentage of completion accounting, and other construction-related accounting principles
    Qualifications:
    • Bachelor's degree (BA/BS) in Accounting, Finance, or a related field.
    • A Master's degree or CPA certification is highly preferred.
    • 2 + years of audit experience, preferably with exposure to AEC clients.
    • Profound knowledge of tax regulations, financial services, and relevant tax software.
    • Proficiency in tax software and Microsoft Office Suite.
    Spartan Placements is an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran.
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