Lead Financial Auditor
2 weeks ago
Northwell Health is seeking a Lead Financial Auditor to join our team in a full-time capacity. This position offers a hybrid work schedule, allowing for flexibility in your work environment.
As a key member of our financial team, you will be responsible for providing expert consulting on regulatory compliance and managing bookkeeping tasks for various educational entities.
Key Qualifications:
- A bachelor's degree in accounting from an accredited institution is essential.
- 3-5 years of experience in audit functions within public accounting, ideally with a focus on educational organizations.
- Must be eligible to take the CPA examination; CPA certification is highly desirable.
Primary Responsibilities:
- Executing detailed external audit procedures in both moderate and high-risk areas, including accounts receivable, revenue, liabilities, and net assets.
- Facilitating exit conferences with management for all engagements before concluding fieldwork.
- Managing the reporting phases of audits, ensuring compliance with firm standards, GAAS, and industry best practices.
- Drafting financial statements and comprehensive financial reports for all assigned engagements.
- Creating management letters for each engagement.
- Engaging with clients regarding financial statements, management letters, and other required communications to ensure timely issuance of final reports.
- Preparing and/or reviewing nonprofit tax returns (IRS Form 990 and state-specific filings).
- Developing testing strategies during the planning phase of engagements and completing necessary documentation in accordance with firm standards.
- Documenting internal controls, conducting risk assessments, and generating random samples for both internal and external audits.
Compensation Information:
The salary range provided is a preliminary estimate of potential base compensation for this role and may be adjusted in the future. Various factors such as location, area of expertise, years of experience, and educational background may influence the final salary offer.
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