Senior Financial Auditor

2 hours ago

Bohemia, United States Northwell Health Full time

FlexStaff is seeking a Senior Auditor to work for one of our clients, a full service accounting firm, located in Bohemia, NY.

This is a permanent, full-time job.

In this role you will be in charge for auditing projects for the firm clients, serving as the primary client liaison for all in-charge engagements.

Requirements:

  • 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.

RESPONSIBILITIES:

  • 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.
  • Handling the reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices.
  • Preparing financial statements and other financial reports for essentially all engagements on which he/she serves.
  • Preparing management letters for essentially all engagements on which he/she serves.
  • Communicating with clients with regards to financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports for essentially all engagements on which he/she serves in an effort to have final reports issues within firm-standard timeframes.
  • Preparing and/or reviewing nonprofit information returns (IRS Form 990 and New York State CHAR500).
  • Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.
  • Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements.

*Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g. location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget, and internal equity).

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