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Auditor - Financial Services

Company: Karpiak Consulting, LLC
Location: New York
Posted on: February 16, 2020

Job Description:

Company Description

My client, one of the fastest growing CPA firms in the nation, is looking for an Auditor - Financial Services

This individual will be responsible for the following functions:

Providing leadership and direction relative to all phases of audits including planning, control analysis, testing, issue development and reporting.

  • Developing integrated test plans for use in covering key areas of risk
  • Leading multiple audits while actively participating in other critical business initiatives throughout the year
  • Effectively and confidently developing audit issues with management and providing value-added recommendations to strengthen business practices and controls.
  • Collaborating with management to develop long-term and short-term audit plans and coordinating projects to ensure effective audit practices
  • Participating in the audit scheduling process for the audit group to effectively deploy resources throughout the year
  • Remaining current with industry trends and emerging risks while adapting annual and project based audit coverage as appropriate

    • A minimum of 10 years public accounting audit experience
    • Bachelor's degree with a focus in Accounting and/or Finance is required; an MBA is a plus, A CPA is a plus.
    • Extensive experience with financial institutions, broker dealers, pensions, and banks as well as risk assessment, control analysis, audit procedures and standards, sampling techniques, risk components and the internal framework of control
    • A thorough understanding of GAAP and Statutory Accounting Principles
    • Possess outstanding project management and analytical skills
    • Outstanding communication skills, both oral and written, and the ability to partner effectively with multiple business groups
    • Advanced experience in basic technology skills PC usage, Word, Excel, Prosystem fx Engagement

      Email: akarpiak (at)

      Please visit for more information on the firm, and for full job descriptions on over 50 opportunities with NYC area CPA firms!

      Additional Information

      All your information will be kept confidential according to EEO guidelines.

Keywords: Karpiak Consulting, LLC, New York , Auditor - Financial Services, Accounting, Auditing , New York, New York

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