Senior Auditor

29-10 Thomson Ave, C-760, Studio 15, Queens, NY 11101   

Position:
Audit Manager

Location:

Mercer County, New Jersey
Hourly Rate: $60 - $90 per hour

Overview:
The Audit Manager will oversee the planning, execution, and completion of audit engagements for the Mercer County Improvement Authority and its component units. This role ensures compliance with generally accepted auditing standards (GAAS), Government Auditing Standards, and relevant federal and state regulations. The Audit Manager will supervise audit staff, review work papers and management advisory letters, and communicate findings with the client organization.

• Manage the audit process for financial statements and interim internal control reviews.
• Plan audit engagements and allocate resources efficiently to meet deadlines.
• Supervise, train, and review the work of senior auditors and audit staff.
• Review audit documentation ensuring compliance with auditing standards and regulatory requirements.
• Prepare and present management advisory letters highlighting findings and recommendations.
• Liaise with client management to discuss audit plans, findings, and corrective actions.
• Ensure adherence to ethical standards and professional conduct.

• Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
• Minimum of 5 years of auditing experience, including supervisory roles.
• Strong knowledge of GAAS, Government Auditing Standards, and federal/state audit requirements.
• Excellent communication, analytical, and organizational skills.

Position:
Senior Auditor

Location:

Mercer County, New Jersey
Hourly Rate: $40 - $60 per hour

Overview:
The Senior Auditor conducts detailed audit procedures for financial statements and internal control reviews under the supervision of the Audit Manager. This role assists in identifying areas for improvement and drafting audit documentation and reports.

• Perform substantive and compliance testing in accordance with auditing standards.
• Assist in planning audit procedures and participate in interim work reviews.
• Identify audit issues, document findings, and prepare draft audit reports.
• Mentor and provide guidance to junior audit staff.
• Assist in communicating audit findings to management.
• Ensure all audit work is completed timely and accurately.

• Bachelor's degree in Accounting, Finance, or related field; CPA or progress toward certification preferred.
• At least 3 years of auditing experience, preferably in government or public sector auditing.
• Knowledge of auditing standards, internal controls, and financial reporting.
• Strong attention to detail and analytical skills.

Compensation: $65.00 per hour

Priority Cares Home Services is a New York-based agency dedicated to providing compassionate care to communities across Queens, Brooklyn, Bronx, Westchester, and Staten Island. We offer coordination services for various Medicaid waiver programs, including NHTD, TBI, and PCA. Our experienced team ensures that clients receive top-quality care from their designated caregivers, with ongoing support and information available as needed. We prioritize the comfort and well‑being of both clients and caregivers, ensuring that aid/caregivers are paid on time and without hassle.

MISSION

We are dedicated to delivering compassionate and reliable home care services that empower individuals to live with dignity and independence. Through CDPAP, NHTD, and TBI services, we ensure our clients receive personalized care that promotes well‑being and enhances quality of life.

VISION

To lead the home care industry in providing comprehensive, person-centered services that enable individuals to thrive in their own homes while fostering greater community support and involvement.

VALUES

• Compassion
  :
  We put the well‑being of our clients first, ensuring their comfort and care are at the heart of everything we do.
• Independence
  :
  We support individuals in maintaining control over their lives and decisions through personalized care.
• Respect
  :
  Every individual is treated with dignity, ensuring that their needs and preferences are prioritized.
• Integrity
  :
  We uphold the highest ethical standards in care provision, ensuring transparency and accountability.
• Inclusivity
  :
  We are committed to serving diverse populations and making our services accessible to all.