Senior Auditor / Accountant

Kforce • Bohemia, NY

40d

About The Position

Kforce's client, a Suffolk County Long Island, NY-based full-service CPA firm is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements.

Requirements

• College degree in Accounting - 150 credits preferred
• 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 ProSystem fx Engagement is preferred

Nice To Haves

• CPA is a plus

Responsibilities

• 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
• 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 account 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 CHAR500)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Number of Employees: 1,001-5,000 employees