Audit Senior - Manufacturing & Distribution

Audit Senior - Manufacturing & Distribution

Jericho, NY;
New York, NY

We are currently seeking a Manufacturing & Distribution Audit Senior Associate with SEC experience to join our team in either Jericho or New York, NY. This role offers an exciting opportunity to be part of a dynamic and growing firm.

• Lead audit engagements for Manufacturing, Distribution, and commercial clients from initial planning through final deliverables, including risk assessment, fieldwork oversight, and completion procedures.
• Manage client relationships as the primary point of contact, addressing audit and accounting questions and building client trust.
• Supervise, train, and mentor junior staff and interns, reviewing their work for accuracy and quality, and providing constructive performance feedback.
• Review audit work papers and financial statements to ensure compliance with GAAP, regulatory requirements, and firm policies.
• Evaluate and test internal controls, identify deficiencies, process inefficiencies, and areas for improvement, especially in inventory, cost accounting, and revenue recognition for M&D clients.
• Execute day‑to‑day activities for SEC‑registered engagements, supporting high‑quality audit delivery.
• Prepare and review complex audit documentation, including working papers, client deliverables, and financial statement disclosures.
• Perform and guide substantive testing on key accounts such as inventory, fixed assets, revenue, and cost of sales.
• Research and resolve technical accounting and auditing issues using authoritative literature, firm tools, and guidance.
• Collaborate with engagement managers and partners to develop audit strategies tailored to M&D client operations.
• Assist in staff evaluations and participate in recruiting and development initiatives.
• Ensure engagements are completed on time, within scope and budget, maintaining audit quality and client service.
• Manage workload across multiple engagements, prioritizing with a focus on efficiency.
• Ensure all work complies with professional standards, firm methodology, and client expectations.

• Bachelor’s degree in Accounting;
  Master’s degree in Accounting preferred.
• Minimum 3–5 years progressive audit experience, with prior public accounting experience.
• Experience in Manufacturing & Distribution and commercial industries.
• SEC experience required.
• CPA license preferred or actively pursuing certification.
• Proven supervisory and leadership abilities in a team environment.
• Willingness and ability to work additional hours and travel to client sites.
• Excellent interpersonal, organizational, initiative, and leadership skills.
• Strong written and verbal communication skills.
• Proficiency with Microsoft Office Suite and accounting software such as Quick Books, Case Ware, Pro System fx Engagement, CCH, etc.
• Ability to manage multiple priorities in a deadline‑driven environment.
• Professionalism and respect for others.
• U.S. work authorization; no visa sponsorship.

Competitive base compensation with eligibility for salary increases and performance‑based bonuses. Comprehensive benefits include medical, dental, vision, life insurance, 401(k), ESOP, and referral bonuses. The firm provides financial assistance toward CPA certification, paid study time, and a bonus upon passing the exam. Continuing professional education (CPE) and soft‑skill training are available at no cost. Wellness resources include gym memberships, the CALM app, and other initiatives.

Flexible work arrangements, generous PTO, and a supportive culture are also provided.