Staff auditor, Financial Reporting

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Location: Melville, NY (On‑site 3‑4 days/week)

Industry Focus: Mortgage Banking, Private Debt Funds, Depositories, and Credit Unions

Employment Type: Full‑Time

Salary Range: $75,000 – $100,000 (based on years of experience)

• Bonus: Discretionary, based on performance (up to 20%)
• Benefits: Unlimited PTO, CPA support, career growth opportunities

About the Firm: My client is a fast‑growing financial services advisory firm specializing in niche verticals such as mortgage banking, private debt funds, depositories, and credit unions. The firm places high value on client relationships, integrity, and developing strong internal talent. With ~90 employees across three offices, it offers the stability of a well‑established firm and the agility of a closely held team.

This is a great opportunity for someone currently in a Big 4 or mid‑tier public accounting firm who wants more visibility, a better work‑life balance post‑busy season, and room to grow in a specialized financial services firm.

• Assist in audits of financial institutions and related entities
• Perform substantive audit testing and document findings
• Collaborate with seniors and managers to execute audit plans
• Engage with clients as needed, particularly during busy season

Required

• At least 2 busy seasons of public accounting audit experience
• Strong understanding of audit methodology
• Excellent communication and organizational skills
• Willingness to work on‑site in Melville, NY 3–4 days/week
• Ambition to pursue a CPA license (if not already licensed)

Preferred (not required)

• Experience with financial services clients (mortgage banking, private debt funds, etc.)
• ICFR (Internal Controls over Financial Reporting) experience — this is a big plus
• CPA license or parts passed for senior‑level

• Work Schedule: Heavy hours during Q1 (Jan–April), lighter in summer
• Travel: Minimal — 3–5 times/year, mostly local; Q1 concentrated
• Culture: Collaborative, family‑first, client‑focused. High performers are rewarded generously
• Career Path: Seniors can grow into Managers with more opportunities and compensation than at larger firms