- Conduct assigned audits and other assurance engagements successfully from start to finish while adhering to applicable professional standards.
- Prepare planning documents and perform an overall risk assessment of assigned clients.
- Perform internal control testing procedures.
- Obtain and review audit evidence ensuring audit conclusions are well documented.
- Identify and communicate issues discovered during the engagement and recommend solutions.
- Preparation of financial statements, footnotes, and any supplemental information
- Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality, accurate, and efficient results.
- Actively participate in learning and development opportunities, formal learning (CPE), and training programs.
- Students must actively enroll in a degree program in accounting, finance, or a related field and maintain good academic standing.
- Demonstrated problem-solving skills, planning, organizing, and strong attention to detail.
- Ability to work independently and as part of a team
- Good communication skills (listening, verbal, written)
- Authorized to work in the US
- Ability to multi-task in a fast-paced, results-oriented environment
- Proficiency in Microsoft Office Applications, including Word, Excel, and Outlook.
- Knowledge of Pivot Table is a must.
- Dental Insurance
- Disability insurance
- Health insurance
- Office location: Bronx NY
- Monday - Friday
- Time: TBD
- Actively enrolled in a degree program in accounting, finance, or a related field.
- Bronx New York
-
junior auditor cpa firm
23 hours ago
Jackson Hewitt - 3377 New York, United StatesJob Description · Job DescriptionFull Job Description · Junior Auditor - CPA Firm · We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include wo ...
Intern - Junior Accountant - CPA Firm - New York, United States - Jackson Hewitt - 3377
4 days ago
Description
Job Description
Job DescriptionIntern - Junior Accountant - CPA FirmWe are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are currently seeking an objective, highly skilled Junior Auditor Intern. This Internship position offers candidates the opportunity to gain valuable on-the-job training and experience related to the Auditing career field. Interns will work part-time with the opportunity for a full-time position.
Experience working on audits, reviews, and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software) would be a plus.
Responsibilities:
Qualification
Benefits
Work in Office required:
Schedule:
Education:
Office Location:
Please submit your resume and cover letter to