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Req Number 124574

FlexStaff

We are seeking a highly skilled and experienced Senior Auditor for our client, a public accounting firm that works with schools and non-profits. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and compliance with regulations.

This is a full-time direct hire position. This role is mostly remote, you will be expected to make site visits to the schools served and new prospects across Long Island. In office attendance is about once a month.

Salary is $85-$95k annually, depending on experience.

Responsibilities include, but not limited to:

• Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans.

• Serve as an Auditor for high-risk, time-consuming engagements beneath a Supervisor.

• Serving as the primary client liaison for all in-charge engagements.

• Scheduling in-charge engagements in a timely and orderly fashion.

• Managing lower-level staff members on almost all engagements.

• Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices.

• Performing substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.

• Conducting end of audit exit conferences with management for all in-charge engagements prior to leaving the field.

Qualifications:

• Masters in Accounting or 150 credit hours in accounting from an accredited college/university is required.

• 3-5 years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clients.

• Eligible to sit for the CPA exam. CPA licensure is preferred.

• Applied working knowledge of US GAAP and GAAS. GAGAS experience is preferred.

• Proficiency in Microsoft Excel and Microsoft Word is required.

• Familiarity with ProSystem fx Engagement is preferred.

• Strong communication, interpersonal, analytical, and research abilities.

Job Type: Full-time

Pay: $85,000.00 - $95,000.00 per year

Benefits:

• 401(k)

• 401(k) matching

• Dental insurance

• Health insurance

• Life insurance

• Paid time off

• Vision insurance

• Work from home

Schedule:

• 8 hour shift

• Day shift

• Monday to Friday

The salary range for this position is $85,000-$95,000/year

It is Northwell Health’s policy to provide equal employment opportunity and treat all applicants and employees equally regardless of their age, race, creed/religion, color, national origin, immigration status or citizenship status, sexual orientation, military or veteran status, sex/gender, gender identity, gender expression, disability, pregnancy, genetic information or genetic predisposition or carrier status, marital or familial status, partnership status, victim of domestic violence, sexual or other reproductive health decisions, or other characteristics protected by applicable law.