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    Senior Auditor - New York, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing New York, United States

    4 weeks ago

    Creative Financial Staffing background
    Description

    Hybrid Senior Auditor Opportunity with Growing Consulting firm

    About the Firm as a Senior Auditor:

    • Our client is a mid-sized CPA and Business Consulting firm in Manhattan
    • They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele
    • They are looking to add a Senior Auditor to lead their growing team and work directly with their clients
    • The company is big on culture, they have reviews online boasting on how everyone finds it to be a very collegial and friendly atmosphere. They are happy to help one another succeed

    Responsibilities of the Senior Auditor:

    • Lead and manage audit engagements, including planning, executing, and completing audits in accordance with established timelines and audit standards.
    • Perform risk assessment and develop appropriate audit procedures to address identified risks.
    • Conduct detailed audit testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations.
    • Identify and communicate audit findings, risks, and recommendations to clients in a clear and concise manner.
    • Collaborate with clients to understand their business operations, internal controls, and financial reporting processes.
    • Stay updated with accounting principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements.

    Qualifications of the Senior Auditor:

    • CPA certification is preferred.
    • Proven experience as a Senior Auditor or in a similar role within a public accounting firm.
    • Strong knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and regulations.
    • CCH / ProSystems Engagement Experience
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