Lead Senior Auditor Position

2 weeks ago


New York, New York, United States Creative Financial Staffing Full time

Exciting Senior Auditor Role with a Reputable Consulting Firm

About the Company:

  • Our client is a well-established CPA and Business Consulting organization located in a vibrant area.
  • They offer a diverse range of services to a wide variety of clients, including affluent individuals, the entertainment sector, real estate businesses, and more.
  • The firm is seeking to expand its team by adding a Senior Auditor who will play a key role in client engagements.
  • Known for its positive workplace culture, the company prides itself on fostering a supportive and collaborative environment where team members help each other thrive.

Key Responsibilities:

  • Oversee and direct audit projects, ensuring they are planned, executed, and finalized within the agreed timelines and according to auditing standards.
  • Conduct risk assessments and formulate suitable audit strategies to mitigate identified risks.
  • Perform thorough audit examinations of financial records, systems, and controls to verify accuracy and adherence to relevant regulations.
  • Clearly communicate audit findings, risks, and suggestions to clients in a straightforward manner.
  • Engage with clients to gain insights into their business processes, internal controls, and financial reporting systems.
  • Keep abreast of accounting standards, auditing guidelines, and regulatory changes to ensure compliance during audit assignments.

Qualifications:

  • CPA certification is highly regarded.
  • Demonstrated experience as a Senior Auditor or in a comparable position within a public accounting environment.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP), auditing standards, and compliance regulations.
  • Experience with CCH / ProSystem's Engagement is a plus.


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