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Lead Auditor

2 months ago

Bohemia, New York, United States Spartan Placements LLC Full time
Senior Auditor - Construction Sector

Key Responsibilities:
  • Acting as the primary auditor for various engagements, focusing on construction firms from a compilation and review standpoint, along with associated tax preparation and additional services for this sector.
  • Organizing and overseeing engagements in a timely and systematic manner.
  • Supervising junior staff members throughout all engagements.
  • Managing all stages of engagements, from initial planning to final reporting, ensuring documentation aligns with firm standards, SSARS, and industry best practices.
  • Generating financial statements and comprehensive financial reports for all engagements undertaken.
  • Timely addressing and resolving review comments on completed work, including financial statements, tax filings, and other financial documents as necessary.
Qualifications:
  • A Master's degree in Accounting or a minimum of 150 credit hours in accounting from an accredited institution is mandatory.
  • 3-5 years of auditing experience in public accounting, ideally with a focus on the construction sector.
  • Eligibility to take the CPA examination is required, with CPA licensure being highly preferred.
  • Practical knowledge of US GAAP, GAAS, and SSARS is essential.
  • Proficiency in Microsoft Excel and Microsoft Word is necessary.
  • Familiarity with ProSystem fx Engagement and CCH Tax/Axcess is advantageous.
  • Strong communication, interpersonal, analytical, and research skills are crucial.
Spartan Placements LLC is committed to equal opportunity employment. All aspects of employment, including recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration, and programming, will be conducted without discrimination based on race, color, religion, sex, age, sexual orientation, national origin or ancestry, disability, or status as a veteran.