Senior Auditor​/Accountant Bohemia, NY

Overview

Senior Auditor / Accountant — Bohemia, NY

Job Type: Permanent

Compensation: $85, Annually

-AQG

• Serve as the in-charge Auditor for diverse engagements.
• Manage junior staff members on engagements.
• Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best practices.
• Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements.
• Perform substantive external audit procedures in moderate and high-risk audit areas, generally accounts receivable, revenue, debt, net assets/equity, and other areas.
• Handle reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices.
• Prepare financial statements and other financial reports for essentially all engagements on which they serve.
• Prepare management letters for essentially all engagements on which they serve.
• Prepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR
  500).

• College degree in Accounting - 150 credits preferred.
• CPA is a plus.
• 3+ years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clients.
• Proficiency in Microsoft Excel and Microsoft Word.
• Strong communication, interpersonal, analytical, and research abilities.
• Applied working knowledge of US GAAP and GAAS; GAGAS experience is preferred.
• Familiarity with Pro System fx Engagement is preferred.