Creative Financial Staffing | Senior Auditor NY | new york city, ny
1 month ago
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 / ProSystem's Engagement Experience
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