Staff Accountant - Audit

The ZLC Group CPAs LLC•Town of Amherst, NY

5d•$65,000 - $75,000•Hybrid

About The Position

This role is responsible for completing audits as assigned, gathering and analyzing data, and reporting audit results in accordance with professional standards. The position involves interviewing client staff, communicating audit status and findings to management, and creating organized work papers. The Staff Accountant will also support the internal audit group's operations, submit recommendations for audit steps, and maintain the confidentiality of all audit-related information. Other duties as assigned are also part of the role.

Requirements

A minimum of three years of related experience
Ability to effectively present information to top management, public meetings, and/or boards of directors
High degree of problem-solving skills, coupled with ability to develop creative approaches, models and systems
A passion to provide superior customer satisfaction
Ability and willingness to travel
Proficiency with Microsoft Office Suite
Aptitude to learn Firm technology, current and future

Nice To Haves

Bachelor's degree in a related field
Work experience in banking or credit union industry
In process of or planning to obtain CIA, CFE, CPA designations desirable
Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents
Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community

Responsibilities

Completing audits as assigned.
Gathering and analyzing data and reporting audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
Interviewing client staff as needed to gather relevant information to complete assignments.
Communicating information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.
Creating all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
Supporting the efficient operation of the internal audit group as directed to expeditiously complete assignments.
Submitting recommendations for increasing or decreasing audit steps.
Maintaining the confidential nature of all work papers and information obtained during an audit.
Performing all other duties that may be assigned.

Benefits

401(k)
401(k) matching
Dental insurance
Health insurance
Opportunity for advancement
Paid time off
Training & development
Vision insurance
Competitive Salary
CPA Exam Materials & Licensing Support
Company matched 401(k) Plan
Vacation Pay, Sick Pay and Paid Holidays
Flexible scheduling options, with half day Fridays during the summer
Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance
Collaborative, team-oriented culture with mentorship opportunities