Staff Auditor (Flushing, NY) - 3 openings

Wei, Wei & LLP•Flushing, NY
•Onsite

About The Position

Under supervision, conduct financial and compliance audits and internal control reviews in accordance with AICPA and PCAOB standards.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field
  • Two years of experience as an auditor or accountant involved with financial statements and audits
  • Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)

Responsibilities

  • Assist in planning engagements and developing audit programs
  • Evaluate internal controls and assess risk
  • Perform audit procedures, including sampling and testing across transaction cycles
  • Prepare workpapers documenting procedures, findings, and conclusions
  • Research accounting and auditing issues
  • Prepare financial statements, schedules, and reports, including findings, questioned costs, and recommendations
  • Perform compliance audits of government-funded programs in accordance with applicable contracts and regulations.
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