Lead Auditor

1 week 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, alongside associated tax preparation and additional services for this sector.
  • Coordinating and scheduling audit engagements in a timely and organized manner.
  • Overseeing junior staff members throughout nearly all audit processes.
  • Managing all stages of audits, from initial planning to final reporting, ensuring documentation meets firm standards, SSARS, and industry best practices.
  • Drafting financial statements and various financial reports for nearly all engagements undertaken.
  • Timely addressing and resolving review comments on work completed, including those related to 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; CPA certification is 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.
  • Excellent communication, interpersonal, analytical, and research skills are required.
Spartan Placements LLC is committed to equal employment opportunities. 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 disabled veteran.

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