Audit Senior

DDK & Company LLP is a mid-sized CPA and Business Consulting Firm with office locations in Midtown Manhattan and Jericho, Long Island. The Firm provides services in a diverse array of industries.

At DDK, our staff members are our asset. We provide year-round training, mentoring, and work-life balance. Come join our growing Firm!

Currently, we are in search of an experienced Senior-level Auditor for either our NY or Jericho office.

• Lead audit engagements from planning through completion for a variety of clients in diverse industries.
• Supervise, coach, and mentor junior staff and interns, providing feedback and guidance throughout engagements.
• Perform risk assessments and develop audit plans, including determining the nature, timing, and extent of audit procedures.
• Review work papers prepared by staff to ensure accuracy, completeness, and compliance with firm policies and applicable standards (GAAP, GAAS, and other applicable frameworks).
• Conduct substantive testing and analytical procedures to identify and resolve accounting and auditing issues.
• Prepare clear, concise, and well-organized audit documentation and deliverables.
• Communicate audit findings, recommendations, and progress to managers, partners, and client management.
• Build and maintain strong client relationships, acting as the primary point of contact during engagements.
• Ensure engagements are completed within budget and deadlines.
• Stay current on professional standards, industry trends, and regulatory changes impacting clients.

• Bachelor’s degree in Accounting or related field required;
  Master’s in Accounting preferred.
• CPA license or actively pursuing CPA certification strongly preferred.
• 3–5 years of progressive public accounting experience, with a focus on audit and assurance services.
• Strong technical knowledge of GAAP, GAAS, and related auditing standards.
• Demonstrated ability to lead and manage engagements, including planning, executing, and completing audits.
• Excellent written and verbal communication skills.
• Strong analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Office Suite and audit/accounting software (e.g., Case Ware, CCH Engagement, Pro System, etc.).
• Ability to work both independently and collaboratively in a team environment.
• Willingness to travel to client sites as needed.